Colin Stuart Limited in Cockermouth, CA13 9LQ

Description

Data updated on: 01-11-2023

Colin Stuart came into being in 2012 as a company enlisted under no 07981915, located at CA13 9LQ Cockermouth at 14a Main Street. The company has been in business for 12 years and its current status is active. This enterprise's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2023-03-11.

At present, this company is controlled by a solitary director: Colin S., who was chosen to lead the company in March 2012. In addition, the managing director's efforts are regularly aided with by a secretary - Elaine S., who joined this company in March 2012.

Colin S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	283	945	11 804	601

Balance Sheet
Current Assets			6 787	3 917	6 483	6 936	10 970	7 436	7 450	15 476	11 957
Net Assets Liabilities								3 383	3 003	3 032	18
Cash Bank In Hand			10	2 065
Debtors			6 777	1 852
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	283	945	11 804	601
Tangible Fixed Assets	5 375	4 300	3 240	2 192

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	282	944	11 803	599
Shareholder Funds	283	945	11 804	601

Other Financial Data
Description Principal Activities									96 090	96 090	96 090
Average Number Employees During Period								1	1	1	1
Creditors				9 508	5 315	5 380	9 339	6 120	6 102	13 909	14 337
Fixed Assets	21 375	16 300	11 240	6 192	1 154	1 385	1 316	2 067	1 655	1 465	2 398
Net Current Assets Liabilities	-21 092	-15 232	608	-5 591	1 168	1 556	1 631	1 316	1 348	1 567	-2 380
Total Assets Less Current Liabilities	283	1 068	11 848	601	2 322	2 941	2 947	3 383	3 003	3 032	18
Creditors Due Within One Year	21 092	15 232	6 179	9 508
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		123	44
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Additions	5 469
Tangible Fixed Assets Cost Or Valuation	5 469	5 469	5 469
Tangible Fixed Assets Depreciation	94	1 169	2 229	3 277
Tangible Fixed Assets Depreciation Charged In Period	94	1 075	1 060	1 048

Company staff

Elaine S.

Role: Secretary

Appointed: 08 March 2012

Latest update: 11 March 2024

Colin S.

Role: Director

Appointed: 08 March 2012

Latest update: 11 March 2024

People with significant control

Colin S.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 July 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 November 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Colin Stuart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine S.

Colin S.

People with significant control

Colin S.

Accounts Documents

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