D Stewart Enterprises Limited in Altrincham, WA14 4RW

Description

Data updated on: 01-11-2023

The company is registered in Altrincham under the ID 08744658. This company was set up in 2013. The headquarters of the firm is located at Mansion House Manchester Road. The area code for this location is WA14 4RW. This enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Monday 31st October 2022 is the last time account status updates were reported.

Presently, the following company has a single director: Davy S., who was designated to this position in 2013.

Davy S. is the individual who has 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	49 643	124 380

Balance Sheet
Cash Bank In Hand	73 714	114 201
Current Assets	78 049	154 612	139 398	208 917	258 893	306 719	245 036	276 994	253 087	202 657
Debtors	127	40 411

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	49 642	124 379
Shareholder Funds	49 643	124 380

Other Financial Data
Amount Specific Advance Or Credit Directors		37 786	7 854	24 532	25 490	22 101
Amount Specific Advance Or Credit Made In Period Directors		37 786		16 678	958
Amount Specific Advance Or Credit Repaid In Period Directors			29 932			3 389	22 101
Average Number Employees During Period						1	1	1	1	1
Creditors		30 232	25 717	33 820	34 850	32 064	15 954	32 620	9 661	34
Creditors Due Within One Year	24 198	30 232
Fixed Assets			509	258			711	356
Net Current Assets Liabilities	49 643	124 380	113 681	175 097	224 043	274 655	229 082	244 374	243 426	202 623
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	49 643	124 380	114 190	175 355	224 043	274 655	229 793	244 730	243 426	202 623

Company staff

Davy S.

Role: Director

Appointed: 23 October 2013

Latest update: 13 May 2024

People with significant control

Davy S.

Notified on 6 April 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	23 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 February 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

D Stewart Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davy S.

People with significant control

Davy S.

Accounts Documents

Company filings

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