Andrew Stout Limited in Newark, NG24 1AQ

Description

Data updated on: 01-11-2023

This company called Andrew Stout was started on June 26, 2009 as a Private Limited Company. The enterprise's head office can be reached at Newark on 3 Middlegate. Should you want to get in touch with the company by post, the postal code is NG24 1AQ. The registration number for Andrew Stout Limited is 06945661. The enterprise's registered with SIC code 70100 and their NACE code stands for Activities of head offices. Andrew Stout Ltd reported its latest accounts for the period that ended on 30th April 2023. The business most recent annual confirmation statement was submitted on 30th June 2023.

According to the official data, the business is presided over by a solitary director: Andrew S., who was chosen to lead the company on June 26, 2009. Since 2009 Leighann B., had been performing the duties for the business until the resignation 15 years ago. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Paula S. as a secretary for the last one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 247	-1 053	53 965	129 208	164 139	234 336

Balance Sheet
Cash Bank In Hand	20	467	528	592	657	6 031
Cash Bank On Hand						6 031	6 047	54 494	12 022	6 176	65 635	93 125	175 758
Current Assets	57 605	40 983	93 099	176 362	192 177	243 496	360 150	488 490	482 768	458 621	432 381	666 804	753 717
Debtors	57 585	40 516	92 571	175 770	191 520	237 465	354 103	433 996	470 746	452 445	366 746	573 679	577 959
Intangible Fixed Assets	185 621	163 121	140 621	118 121	95 621	73 121
Net Assets Liabilities										422 164	323 552	551 192

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 246	1 779	56 797	132 040	166 971	237 168
Shareholder Funds	4 247	-1 053	53 965	129 208	164 139	234 336

Other Financial Data
Amount Specific Advance Or Credit Directors							92 299	169 392	209 457	206 957		163 519	199 268
Amount Specific Advance Or Credit Made In Period Directors							199 663	177 997	218 764	184 641	124 890	173 424	216 428
Amount Specific Advance Or Credit Repaid In Period Directors							107 364	100 904	178 699	187 141	331 847	9 905	180 679
Accrued Liabilities Deferred Income						696	714	744	768	780	780	816	858
Accumulated Amortisation Impairment Intangible Assets						151 875	139 500	157 500	152 290	156 192	156 192	156 192	131 849
Average Number Employees During Period							1	1	1	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue								99
Corporation Tax Payable						33 595	41 443	43 647	50 412	35 677	59 946	63 911	66 496
Creditors						82 281	42 157	78 491	51 180	36 457	11 475	115 612	67 354
Creditors Due Within One Year	238 979	205 157	179 755	165 275	123 659	82 281
Disposals Decrease In Amortisation Impairment Intangible Assets									20 829				24 343
Disposals Intangible Assets									23 805				24 343
Increase From Amortisation Charge For Year Intangible Assets							-12 375	18 000	15 619	3 902
Intangible Assets						73 121	40 497	22 497	3 902
Intangible Assets Gross Cost						224 996	179 997	179 997	156 192	156 192	156 192	156 192	131 849
Intangible Fixed Assets Aggregate Amortisation Impairment	39 375	61 875	84 375	106 875	129 375	151 875
Intangible Fixed Assets Amortisation Charged In Period		22 500	22 500	22 500	22 500	22 500
Intangible Fixed Assets Cost Or Valuation	224 996	224 996	224 996	224 996	224 996
Net Current Assets Liabilities	-181 374	-164 174	-86 656	11 087	68 518	161 215	317 993	409 999	431 588	422 164	335 027	551 192	686 363
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued But Not Fully Paid							1	100	100	100	100	100	100
Number Shares Issued Specific Share Issue								99
Other Creditors						47 990		34 100				50 885
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Revaluation Reserve		-2 833	-2 833	-2 833	-2 833	-2 833
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Intangible Assets							-44 999
Total Assets Less Current Liabilities	4 247	-1 053	53 965	129 208	164 139	234 336	358 490	432 496	435 490	422 164	335 027	551 192	686 363
Trade Debtors Trade Receivables						237 465	261 804	264 604	261 289	235 341	356 599	400 013	378 691
Value Shares Allotted		1	1	1	1	1
Bank Borrowings Overdrafts											675

Company staff

Paula S.

Role: Secretary

Appointed: 28 September 2023

Latest update: 22 March 2024

Helen H.

Role: Secretary

Appointed: 14 September 2015

Latest update: 22 March 2024

Andrew S.

Role: Director

Appointed: 26 June 2009

Latest update: 22 March 2024

Leighann B.

Role: Director

Appointed: 26 June 2009

Resigned: 26 June 2009

Latest update: 22 March 2024

Yvonne C.

Role: Secretary

Appointed: 26 June 2009

Resigned: 26 June 2009

Latest update: 22 March 2024

Roy W.

Role: Secretary

Appointed: 26 June 2009

Resigned: 14 September 2015

Latest update: 22 March 2024

People with significant control

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

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	9 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 13 January 2017
Date Approval Accounts	13 January 2017

Andrew Stout Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula S.

Helen H.

Andrew S.

Leighann B.

Yvonne C.

Roy W.

People with significant control

Andrew S.

Accounts Documents

Company filings

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