Hugh Stewart Ltd
C/o Kre Corporate Recovery Llp Hedrich House 14-16 Cross Street RG1 1SN Reading
Number: 04600595
Incorporation date: 2002-11-26
Dissolution date: 2019-01-03
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Hugh Stewart came into being in 2002 as a company enlisted under no 04600595, located at RG1 1SN Reading at C/o Kre Corporate Recovery Llp Hedrich House. The firm's last known status was dissolved. Hugh Stewart had been in this business field for 17 years.
This limited company had an individual director: Debra S. who was caring of it from Tue, 26th Nov 2002 to the date it was dissolved on Thu, 3rd Jan 2019.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Current Assets | 92 046 | 87 601 | 90 510 | 85 707 |
| Net Assets Liabilities | 97 226 | 93 948 | ||
| Cash Bank In Hand | 86 061 | 81 725 | 84 057 | |
| Debtors | 5 985 | 5 876 | 6 453 | |
| Intangible Fixed Assets | 12 000 | 12 000 | 12 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 98 409 | 96 008 | 97 326 | |
| Tangible Fixed Assets | 850 | 1 282 | 988 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 98 309 | 95 908 | 97 226 | |
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | 100 | ||
| Creditors | 6 172 | 4 431 | ||
| Fixed Assets | 12 850 | 13 282 | 12 988 | 12 772 |
| Net Current Assets Liabilities | 85 559 | 82 726 | 84 338 | 81 276 |
| Total Assets Less Current Liabilities | 97 326 | 94 048 | ||
| Capital Employed | 98 409 | 96 008 | 97 326 | |
| Creditors Due Within One Year | 6 487 | 4 875 | 6 172 | |
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 840 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 715 | 4 555 | 4 555 | |
| Tangible Fixed Assets Depreciation | 2 865 | 3 273 | 3 567 | |
| Tangible Fixed Assets Depreciation Charged In Period | 408 | 294 | ||
Role: Director
Appointed: 26 November 2002
Latest update: 9 March 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 13 December 2018 |
| Confirmation statement last made up date | 29 November 2017 |
| Annual Accounts 17 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 17 February 2015 |
| Annual Accounts 12 April 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 12 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
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