A & L Stewart Limited in York, YO42 4TA

Description

Data updated on: 01-11-2023

The enterprise called A & L Stewart was created on 2006-05-02 as a Private Limited Company. This company's office could be reached at York on Fieldfare, Forrest Farm, East Cottingwith. Assuming you have to contact this company by post, the postal code is YO42 4TA. The office reg. no. for A & L Stewart Limited is 05801992. This company's declared SIC number is 43210 which means Electrical installation. 2022-05-31 is the last time account status updates were reported.

As stated, this limited company was incorporated in 2006-05-02 and has been run by two directors.

Executives who control the firm include: Lesley S. owns 1/2 or less of company shares. Alan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 230	-12 716	-13 318	-8 697	-8 969	-8 903

Balance Sheet
Cash Bank In Hand	55	73	39	85	45	45
Cash Bank On Hand							107
Current Assets	11 261	8 869	8 159	10 404	14 201	16 346	15 097
Debtors	10 664	8 370	7 997	10 109	10 277	14 693	14 162
Intangible Fixed Assets	8 000	8 000	8 000	8 000	6 400	4 800
Net Assets Liabilities							-8 200
Net Assets Liabilities Including Pension Asset Liability	-11 230	-12 716	-13 318	-8 697	-8 969	-8 903
Other Debtors							200
Property Plant Equipment						11 363	17 190
Stocks Inventory	542	426	123	210	3 879	1 608
Tangible Fixed Assets	12 809	10 694	8 990	14 810	13 702	11 363
Total Inventories							828

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-11 430	-12 916	-13 518	-8 897	-9 169	-9 103
Shareholder Funds	-11 230	-12 716	-13 318	-8 697	-8 969	-8 903

Other Financial Data
Advances Credits Directors
Accumulated Amortisation Impairment Intangible Assets						3 200	4 800
Accumulated Depreciation Impairment Property Plant Equipment						6 971	10 702
Average Number Employees During Period							3
Bank Borrowings Overdrafts							6 789
Bank Overdrafts							6 789
Creditors							6 495
Creditors Due After One Year	6 233	3 020		7 874	6 084	3 661
Creditors Due Within One Year	37 067	37 259	38 467	34 037	37 188	37 751
Finance Lease Liabilities Present Value Total							6 495
Fixed Assets	20 809	18 694	16 990	22 810	20 102	16 163	20 390
Increase From Amortisation Charge For Year Intangible Assets							1 600
Increase From Depreciation Charge For Year Property Plant Equipment							3 731
Intangible Assets						4 800	3 200
Intangible Assets Gross Cost						8 000
Intangible Fixed Assets Aggregate Amortisation Impairment					1 600	3 200
Intangible Fixed Assets Amortisation Charged In Period					1 600	1 600
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-25 806	-28 390	-30 308	-23 633	-22 987	-21 405	-22 095
Number Shares Allotted		200	200	200	200	200
Other Creditors							1 805
Other Taxation Social Security Payable							15 285
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 334	27 892
Secured Debts	16 373	17 114	17 645	10 755	9 653	7 709
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions				12 999
Tangible Fixed Assets Cost Or Valuation	16 723	16 723	16 723	18 334	18 334
Tangible Fixed Assets Depreciation	3 914	6 029	7 733	3 524	4 632	6 971
Tangible Fixed Assets Depreciation Charged In Period		2 115	1 704	1 171	1 108	2 339
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 380
Tangible Fixed Assets Disposals				11 388
Total Additions Including From Business Combinations Property Plant Equipment							9 558
Total Assets Less Current Liabilities	-4 997	-9 696	-13 318	-823	-2 885	-5 242	-1 705
Trade Creditors Trade Payables							8 438
Trade Debtors Trade Receivables							13 962

Company staff

Lesley S.

Role: Director

Appointed: 03 May 2006

Latest update: 15 March 2024

Lesley S.

Role: Secretary

Appointed: 03 May 2006

Latest update: 15 March 2024

Alan S.

Role: Director

Appointed: 03 May 2006

Latest update: 15 March 2024

People with significant control

Lesley S.

Notified on 17 May 2021

Nature of control:

1/2 or less of shares

Alan S.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 10th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10th February 2015
Annual Accounts 25th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25th February 2016
Annual Accounts 31st January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31st January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 25th January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25th January 2013
Annual Accounts 12th December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12th December 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

A & L Stewart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley S.

Lesley S.

Alan S.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Lesley S.

Alan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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A & L Stewart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley S.

Lesley S.

Alan S.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Lesley S.

Alan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015

Accountant/Auditor,
2016

Accountant/Auditor,
2012 - 2014