Andrew Peter Stewart Limited in Stockport, SK3 0TT

Description

Data updated on: 01-11-2023

Andrew Peter Stewart Limited, a Private Limited Company, registered in 136 Edgeley Road in Stockport. The head office's zip code is SK3 0TT. This enterprise has been operating since 2013. The firm's Companies House Reg No. is 08810110. The enterprise's Standard Industrial Classification Code is 86220 - Specialists medical practice activities. Andrew Peter Stewart Ltd released its account information for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was released on 2022-12-11.

We have a solitary director this particular moment overseeing the company, namely Andrew S. who's been carrying out the director's duties for eleven years.

Executives who control the firm include: Andrew S. owns over 1/2 to 3/4 of company shares . Chanrueang S. owns over 1/2 to 3/4 of company shares .

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
Currency
Net Worth	15 198	48 782

Balance Sheet
Cash Bank In Hand	69 522	137 846
Cash Bank On Hand		137 846	118 837	90 369	130 180	85 733	84 338	67 377	36 931
Current Assets	70 399	138 757	119 735	92 519	132 590	96 814	89 720	75 623	47 336
Debtors	877	911	898	2 150	2 410	11 081	5 382	8 246	10 405
Other Debtors		911	898	922	1 610	1 719	1 800	3 023	2 273
Property Plant Equipment			386	347	78		580	291

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 098	48 682
Shareholder Funds	15 198	48 782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			193	462	731	809	1 099	1 388	1 679
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		89 975	55 130	52 793	93 120	91 788	85 336	70 877	46 695
Creditors Due Within One Year	55 201	89 975
Dividends Paid			64 000
Increase From Depreciation Charge For Year Property Plant Equipment			193	269	269	78	290	289	291
Net Current Assets Liabilities	15 198	48 782	64 605	39 726	39 470	5 026	4 384	4 746	641
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100		100	100	100	100
Other Creditors		67 225	35 035	42 551	76 894	89 500	78 617	63 591	41 591
Other Taxation Social Security Payable		22 748	20 094	10 242	16 226	2 288	6 719	7 286	5 104
Par Value Share	1	1	1		1	1	1	1
Profit Loss			80 209
Property Plant Equipment Gross Cost			579	809	809	809	1 679	1 679
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			579	230			870
Total Assets Less Current Liabilities	15 198	48 782	64 991	40 073	39 548	5 026	4 964	5 037	641
Trade Creditors Trade Payables		2	1
Trade Debtors Trade Receivables				1 228	800	9 362	3 582	5 223	8 132

Company staff

Andrew S.

Role: Director

Appointed: 11 December 2013

Latest update: 29 November 2023

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Chanrueang S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	11 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
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

Andrew Peter Stewart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Chanrueang S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Andrew Peter Stewart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Chanrueang S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015