Anne Stewart Ltd
28 Walton Road Stockton Heath WA4 6NL Warrington
Number: 04750561
Incorporation date: 2003-05-01
Dissolution date: 2018-01-09
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Anne Stewart came into being in 2003 as a company enlisted under no 04750561, located at WA4 6NL Warrington at 28 Walton Road. The firm's last known status was dissolved. Anne Stewart had been in this business field for fifteen years.
Andrew R., Karen R. and John S. were the enterprise's directors and were managing the company for three years.
Andrew R. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | |||||
| Net Worth | -19 091 | -6 827 | -34 749 | -51 493 | -76 664 |
| Balance Sheet | |||||
| Debtors | 113 860 | 148 329 | 113 000 | 136 181 | |
| Intangible Fixed Assets | 5 667 | ||||
| Cash Bank In Hand | 40 725 | ||||
| Current Assets | 148 329 | 113 000 | 176 906 | 167 677 | |
| Net Assets Liabilities Including Pension Asset Liability | -6 827 | -34 749 | -51 493 | -76 664 | |
| Tangible Fixed Assets | 2 421 | 2 910 | 2 473 | 2 036 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -19 191 | -6 927 | -34 849 | -51 593 | |
| Shareholder Funds | -19 091 | -6 827 | -34 749 | -51 493 | -76 664 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 141 039 | 158 066 | 150 222 | 230 435 | 245 940 |
| Fixed Assets | 8 088 | 2 910 | 2 473 | 2 036 | 1 599 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 79 333 | 85 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 5 667 | ||||
| Intangible Fixed Assets Cost Or Valuation | 85 000 | 85 000 | |||
| Net Current Assets Liabilities | -27 179 | -9 737 | -37 222 | -53 529 | -78 263 |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 227 | 9 229 | 9 229 | 9 229 | |
| Tangible Fixed Assets Depreciation | 5 806 | 6 319 | 6 756 | 7 193 | |
| Tangible Fixed Assets Depreciation Charged In Period | 513 | 437 | 437 | ||
| Total Assets Less Current Liabilities | -19 091 | -6 827 | -34 749 | -51 493 | -76 664 |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 002 | ||||
Role: Secretary
Appointed: 01 December 2015
Latest update: 24 March 2024
Role: Director
Appointed: 01 December 2015
Latest update: 24 March 2024
Role: Director
Appointed: 01 December 2015
Latest update: 24 March 2024
Role: Director
Appointed: 01 May 2003
Latest update: 24 March 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 15 May 2020 |
| Confirmation statement last made up date | 01 May 2017 |
| Annual Accounts 19 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 19 August 2014 |
| Annual Accounts 25 July 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 25 July 2015 |
| Annual Accounts 22 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 22 September 2016 |
| Annual Accounts 16 May 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 16 May 2017 |
