Andrea Stewart Ltd in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

Andrea Stewart Ltd is a Private Limited Company, that is located in 52 High Street, Pinner. The headquarters' zip code is HA5 5PW. This company was created in 23rd May 2011. The registration number is 07643228. It has been already thirteen years since Andrea Stewart Ltd is no longer identified under the business name Dr Andrea Stewart. The company's classified under the NACE and SIC code 86210 which means General medical practice activities. Andrea Stewart Limited filed its latest accounts for the period that ended on 2022-04-05. The latest annual confirmation statement was filed on 2023-05-23.

At the moment, the directors chosen by the firm include: Paul J. assigned to lead the company on 23rd May 2011 and Andrea S. assigned to lead the company thirteen years ago.

Andrea S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Andrea Stewart Ltd 2011-09-05
Dr Andrea Stewart Ltd 2011-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	231	18 324	17 471	12 458	4 855

Balance Sheet
Cash Bank On Hand					20 710	31 450	17 461	2 843	4 567	3 603	20 587	54 560
Current Assets	11 628	34 632	34 632	25 789	31 167	44 261	30 271	24 182	25 586	28 927	33 844	66 451
Debtors		4 200	4 200	10 775	10 457	12 811	12 810	21 339	21 019	25 324	13 257	11 891
Other Debtors								8 890	7 761	12 067
Property Plant Equipment					246	121	121	71	21
Cash Bank In Hand	11 628	30 432	30 432	15 014	20 710
Tangible Fixed Assets	943	660	495	371	246
Net Assets Liabilities Including Pension Asset Liability		18 324	17 471

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	131	18 224	17 371	12 358	4 755
Shareholder Funds	231	18 324	17 471	12 458	4 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					886	1 011	1 011	1 061	1 111	1 132	1 132
Average Number Employees During Period								1	3	2	2	2
Corporation Tax Payable					8 131	6 509	1 419
Creditors					26 558	18 636	8 669	2 768	3 068	2 987	16 938	14 035
Increase From Depreciation Charge For Year Property Plant Equipment						125		50	50	21
Net Current Assets Liabilities	-712	17 664	16 976	12 087	4 609	25 625	21 602	21 414	22 518	25 940	16 906	52 416
Number Shares Issued Fully Paid							100
Other Creditors					18 226	10 783	7 250	2 340	2 340	1 715	4 743	3 950
Other Taxation Social Security Payable					201	1 344	1 419	428	728	1 272	12 195	10 085
Par Value Share	1	1		1	1		1
Property Plant Equipment Gross Cost					1 132	1 132	1 132	1 132	1 132	1 132	1 132
Total Assets Less Current Liabilities	231	18 324	17 471	12 458	4 855	25 746	21 723	21 485	22 539	25 940
Trade Debtors Trade Receivables					10 458	12 811	12 810	12 449	13 258	13 257	13 257	11 891
Creditors Due Within One Year	12 340	16 968	17 656	13 702	26 558
Number Shares Allotted	100	100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 132
Tangible Fixed Assets Cost Or Valuation	1 132	1 132	1 132
Tangible Fixed Assets Depreciation	189	472	637
Tangible Fixed Assets Depreciation Charged In Period	189	283	165
Fixed Assets		660	495

Company staff

Paul J.

Role: Director

Appointed: 23 May 2011

Latest update: 17 January 2024

Andrea S.

Role: Director

Appointed: 23 May 2011

Latest update: 17 January 2024

People with significant control

Andrea S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	5 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	05 April 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	05 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	05 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	05 April 2013
Annual Accounts 3 January 2013
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	3 January 2013
Annual Accounts 3 January 2014
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	3 January 2014

Andrea Stewart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Andrea S.

People with significant control

Andrea S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Andrea Stewart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Andrea S.

People with significant control

Andrea S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2013