Ian J Stewart Ltd in Buckley, CH7 2NZ

Description

Data updated on: 01-11-2023

08631279 is the registration number of Ian J Stewart Ltd. This firm was registered as a Private Limited Company on 2013-07-30. This firm has been present on the British market for 11 years. This firm could be contacted at 27 Pren Hill in Buckley. The main office's post code assigned to this location is CH7 2NZ. The enterprise's SIC and NACE codes are 43210 - Electrical installation. Ian J Stewart Limited reported its latest accounts for the financial period up to Sun, 31st Jul 2022. The most recent confirmation statement was filed on Sun, 30th Jul 2023.

Ian S. is the company's only managing director, who was appointed 11 years ago.

Ian S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4 092	9 929	275

Balance Sheet
Cash Bank On Hand			2 457	7 487	9 285	29 115	22 989	14 627	5 314
Current Assets	14 637	26 039	2 457	13 683	13 809	36 625	30 688	14 627
Property Plant Equipment			946	726	506	285	93
Total Inventories				6 196	4 524	7 510	7 699
Cash Bank In Hand	12 558	24 059	2 457
Debtors	2 079
Net Assets Liabilities Including Pension Asset Liability	4 092	9 929	275
Stocks Inventory		1 980
Tangible Fixed Assets	467	1 166	946

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 091	9 928	274
Shareholder Funds	4 092	9 929	275

Other Financial Data
Accrued Liabilities Deferred Income			1 000	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment			523	743	963	1 184	1 376	1 469
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable			1 142	1 495	8 762	17 807	9 085	3 330	-405
Creditors			3 128	8 248	12 519	30 150	16 182	9 624	5 039
Increase From Depreciation Charge For Year Property Plant Equipment				220	220	221	192	93
Net Current Assets Liabilities	3 625	8 763	-671	5 435	1 290	6 475	14 506	5 003	275
Other Creditors			685	3 493	1 757	10 343	5 097	4 294	3 444
Other Taxation Social Security Payable			301	1 260
Par Value Share				1	1
Property Plant Equipment Gross Cost			1 469	1 469	1 469	1 469	1 469	1 469
Total Assets Less Current Liabilities	4 092	9 929	275	6 161	1 796	6 760	14 599	5 003
Creditors Due Within One Year	11 012	17 276	3 128
Fixed Assets	467	1 166	946
Tangible Fixed Assets Additions	550	919
Tangible Fixed Assets Cost Or Valuation	550	1 469	1 469
Tangible Fixed Assets Depreciation	83	303	523
Tangible Fixed Assets Depreciation Charged In Period	83	220	220

Company staff

Ian S.

Role: Director

Appointed: 30 July 2013

Latest update: 7 February 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-07-30
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 February 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Ian J Stewart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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