Ewart-stace Consulting Limited in North Shields, NE29 0AW

Description

Data updated on: 14-05-2023

The firm named Ewart-stace Consulting was founded on 2010-02-10 as a private limited company. The firm office was registered in North Shields on 2 Bedford Terrace. The address zip code is NE29 0AW. The registration number for Ewart-stace Consulting Limited was 07153089. Ewart-stace Consulting Limited had been active for 13 years until 2023-04-04.

This specific company had one director: Steven D. who was managing it from 2010-02-10 to the date it was dissolved on 2023-04-04.

Steven D. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 352	2 593	-3 433	-3 533

Balance Sheet
Cash Bank On Hand						96
Current Assets	30 584	11 334	1 377	828	33	96	16
Debtors	12 255	272	1 377	48			16
Net Assets Liabilities						-4 299	-4 573	-4 777	-5 138	-5 931	-6 284	-6 592
Other Debtors							16
Property Plant Equipment						54	36	18	588	611	422	232
Cash Bank In Hand	18 329	11 062		780	33	96
Net Assets Liabilities Including Pension Asset Liability	20 352	2 593	-3 433	-3 533	-3 866	-4 299
Tangible Fixed Assets	1 040	520			72	54

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 252	2 493	-3 533	-3 633	-3 966	-4 399
Shareholder Funds	20 352	2 593	-3 433	-3 533

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36	54	72	237	427	616	806
Additions Other Than Through Business Combinations Property Plant Equipment									735	213
Creditors						4 449	4 625	4 795	5 726	6 542	6 706	6 824
Increase From Depreciation Charge For Year Property Plant Equipment							18	18	165	190	189	190
Net Current Assets Liabilities	19 520	2 177	-3 433	828	-3 938	-4 353	-4 609	-4 795	-5 726	-6 542	-6 706	-6 824
Other Creditors						4 392	4 525	4 672	5 626	6 481	6 736	6 602
Other Taxation Social Security Payable						-43		-11		-108
Property Plant Equipment Gross Cost						90	90	90	825	1 038	1 038	1 038
Taxation Social Security Payable										-108	-145	-7
Trade Creditors Trade Payables						100	100	134	100	169	115	229
Creditors Due Within One Year Total Current Liabilities	11 064	9 157
Fixed Assets	1 040	520
Provisions For Liabilities Charges	208	104
Tangible Fixed Assets Cost Or Valuation	1 560	1 560	1 560		90	90
Tangible Fixed Assets Depreciation	520	1 040	1 560		18	36
Tangible Fixed Assets Depreciation Charge For Period		520
Total Assets Less Current Liabilities	20 560	2 697	1 377	828
Capital Employed				-3 533	-3 866	-4 299
Creditors Due Within One Year		9 157	4 810	4 361	3 991	4 449
Par Value Share			1	1	1	1
Creditors Due After One Year			4 810	4 361
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			520		18	18
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 560
Tangible Fixed Assets Disposals				1 560
Tangible Fixed Assets Additions					90

Company staff

Steven D.

Role: Director

Appointed: 10 February 2010

Latest update: 12 March 2024

People with significant control

Steven D.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2023
Confirmation statement last made up date	10 February 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts 20 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015

Ewart-stace Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven D.

Angela H.

People with significant control

Steven D.

Accounts Documents

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