Antonia Stewart Limited in Bromley, BR1 1RJ

Description

Data updated on: 01-11-2023

Antonia Stewart Limited is categorised as Private Limited Company, located in Leonard House, 5-7 Newman Road in Bromley. The company's zip code is BR1 1RJ. This business has been working since 2006-11-27. The firm's registration number is 06010643. The company is known under the name of Antonia Stewart Limited. However, this firm also was listed as Antonia Lazenby up till it got changed 16 years ago. The company's registered with SIC code 43390: Other building completion and finishing. The firm's latest filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-11-27.

Since 2006-11-27, this firm has only been guided by a single director: Antonia S. who has been supervising it for eighteen years. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Henry S. as a secretary since November 2006.

Antonia S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Antonia Stewart Limited 2008-08-06
Antonia Lazenby Limited 2006-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 884	5 565	466	28 865	16 694

Balance Sheet
Cash Bank In Hand	56 196	10 628	2 574	18 574	1 266
Cash Bank On Hand					1 266	32 250	4 583	84 377	42 625	23 865	9 902	11 449
Current Assets	62 690	12 080	6 475	43 574	29 623	62 939	29 844	106 323	64 393	45 637	11 260	11 449
Debtors	6 494	1 452	3 901	25 000	28 357	30 689	25 261	21 946	21 768	21 772	1 358
Other Debtors					28 357	30 689	25 261	21 946	21 768	21 772	1 358
Property Plant Equipment					304			1 909	1 881	6 224	4 401
Tangible Fixed Assets	1 121	1 588	1 051	677	304

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 784	5 465	366	28 765	16 594
Shareholder Funds	46 884	5 565	466	28 865	16 694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 681	5 985	5 985	1 791	2 381	4 203	6 026	7 926
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					13 233	19 600	6 737	56 927	8 831	24 386	18 334	41 521
Creditors Due Within One Year	16 927	8 103	7 060	15 386	13 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 672
Disposals Property Plant Equipment								4 672
Increase From Depreciation Charge For Year Property Plant Equipment						304		478	590	1 822	1 823	1 900
Net Current Assets Liabilities	45 763	3 977	-585	28 188	16 390	43 339	23 107	49 396	55 562	21 251	-7 074	-30 072
Number Shares Allotted		100	100	100	100
Other Creditors					1 678	4 353	1 468	30 814	7 208	24 292	16 986	41 506
Other Taxation Social Security Payable					11 555	15 247	5 269	26 113	1 623	94	1 348	15
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 985	5 985	5 985	3 700	4 262	10 427	10 427	10 814
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 328
Tangible Fixed Assets Cost Or Valuation	4 657	5 985	5 985	5 985
Tangible Fixed Assets Depreciation	3 536	4 397	4 934	5 308	5 681
Tangible Fixed Assets Depreciation Charged In Period		861	537	374	373
Total Additions Including From Business Combinations Property Plant Equipment								2 387	562	6 165		387
Total Assets Less Current Liabilities	46 884	5 565	466	28 865	16 694	43 339	23 107	51 305	57 443	27 475	-2 673	-27 184

Company staff

Henry S.

Role: Secretary

Appointed: 27 November 2006

Latest update: 22 March 2024

Antonia S.

Role: Director

Appointed: 27 November 2006

Latest update: 22 March 2024

People with significant control

Antonia S.

Notified on 6 April 2016

Nature of control:

over 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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 September 2015
Annual Accounts 28 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	28 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
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013

Antonia Stewart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry S.

Antonia S.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Antonia S.

Accounts Documents

Company filings

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