Andrew J Stewart Ltd in Morpeth, NE65 7SE

Description

Data updated on: 01-11-2023

2016 marks the launching of Andrew J Stewart Ltd, a company registered at Hindhaugh Cottage Bridge Street, Rothbury in Morpeth. That would make eight years Andrew J Stewart has prospered in this business, as it was registered on 2016/08/09. The reg. no. is 10320509 and its area code is NE65 7SE. This enterprise's SIC code is 43390 - Other building completion and finishing. Andrew J Stewart Limited reported its account information for the period up to 2022-09-30. The company's most recent annual confirmation statement was submitted on 2023-08-03.

With regards to the following business, the full scope of director's responsibilities have so far been met by Andrew S. who was appointed in 2016 in August. To provide support to the directors, the abovementioned business has been utilizing the skills of Alison S. as a secretary for the last eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	26 878	36 680	53 657	42 581	69 748	178 229	125 405
Current Assets	114 093	150 875	157 521	147 523	178 140	252 312	211 296
Debtors	87 215	114 195	103 864	104 942	108 392	74 083	85 891
Net Assets Liabilities	59 731	90 233	103 696	133 927	164 753	254 711	286 438
Property Plant Equipment	14 529	11 822	33 033	133 612	149 261	146 385	235 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 843	8 750	17 051
Administrative Expenses	12 075	23 636
Average Number Employees During Period	1	1	4	4	4	6	6
Comprehensive Income Expense	59 729	44 502
Cost Sales	132 121	270 448
Creditors	68 891	72 464	68 421	64 174	90 283	89 378	101 808
Depreciation Expense Property Plant Equipment	4 843	3 907
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Property Plant Equipment	5 625
Dividends Paid		14 000
Fixed Assets	14 529	11 822	33 033	133 612	149 261	146 385	235 274
Gross Profit Loss	82 752	79 211
Income Expense Recognised Directly In Equity	2	-14 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 843	3 907	8 301
Issue Equity Instruments	2
Net Current Assets Liabilities	45 202	78 411	89 100	83 349	87 857	162 934	109 488
Operating Profit Loss	70 677	55 575
Profit Loss	59 729	44 502
Profit Loss On Ordinary Activities Before Tax	70 677	55 575
Property Plant Equipment Gross Cost	19 372	20 572	50 084
Tax Tax Credit On Profit Or Loss On Ordinary Activities	10 948	11 073
Total Additions Including From Business Combinations Property Plant Equipment	24 997
Total Assets Less Current Liabilities	59 731	90 233	122 133	216 961	237 118	309 319	344 762
Turnover Revenue	214 873	349 659
Advances Credits Directors	47 618	40 492	39 759
Advances Credits Made In Period Directors	47 618
Advances Credits Repaid In Period Directors		7 126

Company staff

Alison S.

Role: Secretary

Appointed: 09 August 2016

Latest update: 23 March 2024

Andrew S.

Role: Director

Appointed: 09 August 2016

Latest update: 23 March 2024

People with significant control

Executives who control the firm include: Andrew S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew S.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Alison S.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-09
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023

Andrew J Stewart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Andrew S.

People with significant control

Andrew S.

Alison S.

Accounts Documents

Company filings

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