Stuart Ward Laser Limited in Coventry, CV5 6ET

Description

Data updated on: 01-11-2023

The enterprise operates as Stuart Ward Laser Limited. This firm was started fifteen years ago and was registered under 07008243 as its registration number. This particular registered office of the company is situated in Coventry. You can contact them at Sovereign House, 12 Warwick Street. The company's SIC code is 96020 which stands for Hairdressing and other beauty treatment. Stuart Ward Laser Ltd filed its account information for the financial year up to 2022-12-31. The business latest confirmation statement was submitted on 2023-08-15.

Regarding this specific business, the full extent of director's obligations have so far been performed by Stuart W. who was arranged to perform management duties fifteen years ago.

Stuart W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	82 321	63 603	50 593	85 213

Balance Sheet
Cash Bank On Hand				36 757	13 388	14 355	1 503
Current Assets	35 413	26 289	22 122	49 948	14 988	17 636	15 924	47 240	60 670	94 874
Debtors	4 348	6 749	10 157	11 654		1 081	13 221
Net Assets Liabilities				85 213	53 214	43 607	32 032	7 567	128	944
Other Debtors							12 816
Property Plant Equipment				70 607	66 186	60 042	54 707
Total Inventories				1 537	1 600	2 200	1 200
Cash Bank In Hand	29 167	17 832	10 428
Intangible Fixed Assets	1 880
Net Assets Liabilities Including Pension Asset Liability	82 321	63 603	50 593	85 213
Stocks Inventory	1 898	1 708	1 537
Tangible Fixed Assets	96 962	86 650	77 951

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	82 221	63 503	50 493
Shareholder Funds	82 321	63 603	50 593	85 213

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 400	9 400
Accumulated Depreciation Impairment Property Plant Equipment				67 087	74 210	80 354	85 689
Average Number Employees During Period				4	5	2	2	2	2	2
Corporation Tax Payable					15 403	17 967	29 873
Creditors				35 342	27 960	34 071	38 599	30 000	21 391	15 469
Depreciation Rate Used For Property Plant Equipment						15	15
Fixed Assets	98 842	86 650	77 951	70 607	66 186		54 707	46 548	37 177	28 300
Increase From Depreciation Charge For Year Property Plant Equipment					7 123	6 144	5 335
Intangible Assets Gross Cost						9 400	9 400
Net Current Assets Liabilities	-16 521	-23 047	-27 358	14 606	-12 972	-16 435	-22 675	-7 181	-13 798	-7 787
Other Creditors					4 934	7 261	174
Other Taxation Social Security Payable					6 445	7 921	7 405
Property Plant Equipment Gross Cost				137 694	140 396	140 396	140 396
Total Additions Including From Business Combinations Property Plant Equipment					2 702
Total Assets Less Current Liabilities	82 321	63 603	50 593	85 213	53 214	43 607	32 032	39 367	23 379	20 513
Trade Creditors Trade Payables					1 178	922	1 147
Trade Debtors Trade Receivables						1 081	405
Advances Credits Directors					94	5 213	9 673
Advances Credits Made In Period Directors					58 436	96 582
Advances Credits Repaid In Period Directors					58 530	101 701
Amount Specific Advance Or Credit Directors							9 673	15 604	30 730	67 315
Amount Specific Advance Or Credit Made In Period Directors							65 923	5 931	15 126	36 585
Amount Specific Advance Or Credit Repaid In Period Directors							56 250
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 800	1 860	4 100
Creditors Due Within One Year	51 934	49 336	49 480	35 342
Intangible Fixed Assets Aggregate Amortisation Impairment	7 520	9 400
Intangible Fixed Assets Amortisation Charged In Period		1 880
Intangible Fixed Assets Cost Or Valuation	9 400	9 400
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	137 694	137 694	137 694
Tangible Fixed Assets Depreciation	40 732	51 044	59 743
Tangible Fixed Assets Depreciation Charged In Period		10 312	8 699

Company staff

Stuart W.

Role: Director

Appointed: 03 September 2009

Latest update: 15 February 2024

People with significant control

Stuart W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 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 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Stuart Ward Laser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

People with significant control

Stuart W.

Accounts Documents

Company filings

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