Ali Stewart & Co Limited in Salisbury, SP1 2AS

Description

Data updated on: 01-11-2023

Ali Stewart & Co Limited could be gotten hold of in 35 Chequers Court, Brown Street in Salisbury. The company's postal code is SP1 2AS. Ali Stewart & has been operating in this business for the last 11 years. The company's registered no. is 08622414. The enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/12/31 is the last time the accounts were filed.

The following business owes its success and constant progress to a group of two directors, who are Samuel S. and Ali S., who have been controlling it since 2021.

Alison S. is the individual who controls 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	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	2023-12-31
Currency
Net Worth	-13 915	-32 472

Balance Sheet
Current Assets	47 982	44 121	80 606	86 204	72 650	82 667	92 722	125 224	175 209	150 355
Net Assets Liabilities		-32 472	7 430	7 663	4 899	10 068	15 736	35 034	29 960	2 331
Cash Bank In Hand	21 831	21 714
Debtors	17 233	15 157
Intangible Fixed Assets	12 500	11 250
Net Assets Liabilities Including Pension Asset Liability	-13 915	-32 472
Stocks Inventory	8 918	7 250
Tangible Fixed Assets	193	77

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-14 015	-32 572
Shareholder Funds	-13 915	-32 472

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-12 164	-21 761	-20 437	-8 822	-13 886	-12 681	-17 825	-21 962	-35 840
Average Number Employees During Period				1	1	1	1	3	3	2
Creditors		75 756	62 544	70 896	70 259	69 487	72 084	79 388	130 384	129 138
Fixed Assets	12 693	11 327	10 001	9 200	7 726	6 252	5 002	5 359	4 171	2 010
Net Current Assets Liabilities	33 392	16 201	19 190	18 900	5 995	17 702	23 415	47 500	47 751	36 161
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		480	1 128	3 592	3 604	4 522	334	1 664	2 926	14 944
Total Assets Less Current Liabilities	46 085	27 528	29 191	28 100	13 721	23 954	28 417	52 859	51 922	38 171
Consideration For Shares Issued	100
Creditors Due After One Year	60 000	60 000
Creditors Due Within One Year	14 590	27 920
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Samuel S.

Role: Director

Appointed: 15 February 2021

Latest update: 10 April 2024

Ali S.

Role: Director

Appointed: 24 July 2013

Latest update: 10 April 2024

People with significant control

Alison S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil S.

Notified on 6 April 2016

Ceased on 25 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-07-24
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 April 2015
Annual Accounts 26 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	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Ali Stewart & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

Ali S.

People with significant control

Alison S.

Neil S.

Accounts Documents

Company filings

Filing category

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