Stuarts started in year 2006 as Private Limited Company with registration number 05850426. The Stuarts company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Stoke On Trent at Meadowcroft Stoney Lane. Postal code: ST10 3EP.
Currently there are 2 directors in the the firm, namely Lucy F. and Daniel F.. In addition one secretary - Lucy F. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Meadowcroft Stoney Lane |
| Office Address2 | Cauldon |
| Town | Stoke On Trent |
| Post code | ST10 3EP |
| Country of origin | United Kingdom |
| Registration Number | 05850426 |
| Date of Incorporation | Mon, 19th Jun 2006 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 19 June 2006
Position: Secretary
Appointed: 19 June 2006
Position: Director
Appointed: 19 June 2006
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Lucy F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Daniel F. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucy F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 81 357 | 91 260 | 100 774 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 44 978 | 53 703 | |||||||
| Current Assets | 54 907 | 60 784 | 50 110 | 51 019 | 54 580 | 70 461 | 188 392 | 89 460 | 73 609 |
| Debtors | 9 929 | 7 081 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 81 357 | 91 260 | 100 774 | ||||||
| Tangible Fixed Assets | 270 522 | 262 898 | |||||||
| Net Assets Liabilities | 100 774 | 100 545 | 110 217 | 124 606 | 166 957 | 95 175 | 81 821 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 81 355 | 91 258 | |||||||
| Shareholder Funds | 81 357 | 91 260 | 100 774 | ||||||
| Other | |||||||||
| Creditors Due After One Year | 200 202 | 185 813 | 223 982 | ||||||
| Creditors Due Within One Year | 43 870 | 46 609 | 72 304 | ||||||
| Net Current Assets Liabilities | 11 037 | 14 175 | -22 194 | 31 365 | 21 179 | 90 | 106 838 | 19 719 | 4 268 |
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 981 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 304 920 | 305 101 | |||||||
| Tangible Fixed Assets Depreciation | 34 398 | 42 203 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 705 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 900 | ||||||||
| Tangible Fixed Assets Disposals | 1 800 | ||||||||
| Total Assets Less Current Liabilities | 281 559 | 277 073 | 331 586 | 305 434 | 301 637 | 303 251 | 406 853 | 307 378 | 275 865 |
| Average Number Employees During Period | 9 | 9 | 9 | 9 | |||||
| Creditors | 72 304 | 82 384 | 75 759 | 70 371 | 81 554 | 69 741 | 77 877 | ||
| Fixed Assets | 262 898 | 353 780 | 336 799 | 322 816 | 303 161 | 296 515 | 287 659 | 280 133 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 830 | 4 953 | 3 611 | 1 339 | 1 361 | 959 | 959 | ||
| Provisions For Liabilities Charges | 6 830 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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