John Stuart Associates Limited in Cardiff, CF10 2DX

Description

Data updated on: 01-11-2023

John Stuart Associates came into being in 2002 as a company enlisted under no 04503163, located at CF10 2DX Cardiff at 14-16 Churchill Way. This firm has been in business for twenty two years and its official status is active. This company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Its most recent financial reports describe the period up to 2022/12/31 and the most current annual confirmation statement was released on 2023/08/05.

In order to meet the requirements of the customer base, the following limited company is continually improved by a body of two directors who are Louise B. and John B.. Their outstanding services have been of utmost use to this limited company since August 5, 2002. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Louise B. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 773	3 984	46 350	58 950	11 056	12 557

Balance Sheet
Current Assets	39 827	50 468	83 443	96 002	23 776	38 933	56 874	122 184	165 549	78 278	126 338	83 912
Net Assets Liabilities						12 557	27 457	77 892	123 921	39 219	69 068	44 685
Cash Bank In Hand	13 726	26 912	304	39 326	23 776	20 927
Debtors	26 101	23 556	83 139	56 676		18 006
Intangible Fixed Assets	4 000	2 000
Tangible Fixed Assets	368	273	203	868	651	488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 873	3 884	46 250	58 850	10 956	12 457
Shareholder Funds	-3 773	3 984	46 350	58 950	11 056	12 557

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 000	-1 750	-1 750	-2 250	-1 500	-2 000	-2 110
Average Number Employees During Period							2	2	2	2	2	2
Creditors						25 865	28 003	42 794	40 576	40 310	56 993	40 959
Fixed Assets	4 368	2 273	203	868	651	488	336	252	189	142	738	949
Net Current Assets Liabilities	-8 141	1 711	46 147	58 082	10 405	12 069	28 871	79 390	125 982	40 577	70 330	45 846
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 009	2 609	985	2 893
Total Assets Less Current Liabilities	-3 773	3 984	46 350	58 950	11 056	12 557	29 207	79 642	126 171	40 719	71 068	46 795
Creditors Due Within One Year	47 968	48 757	37 296	37 920	13 371	26 864
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	18 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				954
Tangible Fixed Assets Cost Or Valuation	3 218	3 218	3 218	4 172	4 172
Tangible Fixed Assets Depreciation	2 850	2 945	3 015	3 304	3 521	3 684
Tangible Fixed Assets Depreciation Charged In Period		95	70	289	217	163

Company staff

Louise B.

Role: Director

Appointed: 05 August 2002

Latest update: 28 March 2024

Louise B.

Role: Secretary

Appointed: 05 August 2002

Latest update: 28 March 2024

John B.

Role: Director

Appointed: 05 August 2002

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: John B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Louise B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Louise B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	7 February 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 April 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 December 2015
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 February 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

John Stuart Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Louise B.

John B.

Griffins Secretaries Limited

Griffins Formations Limited

People with significant control

John B.

Louise B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2016

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