Judith Stewart Limited in London, SW4 6QF

Description

Data updated on: 01-11-2023

This Judith Stewart Limited firm has been in this business for twenty two years, as it's been founded in 2002. Registered with number 04498258, Judith Stewart is a Private Limited Company located in 2 Jeffreys Walk, London SW4 6QF. This firm's declared SIC number is 74100 and their NACE code stands for specialised design activities. 31st December 2022 is the last time the company accounts were filed.

This company owes its success and constant growth to two directors, namely David U. and Judith S., who have been controlling it for twelve years.

Judith S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	95 406	62 795	33 598	23 399	12 247

Balance Sheet
Cash Bank On Hand					74 408	18 756	30 237	110 742	50 863	84 512	56 708	54 625
Current Assets	141 859	89 612	75 815	73 831	92 891	47 518	37 099	132 193	61 798	97 077	69 722	87 597
Debtors	22 996	9 849	33 945	16 641	18 483	11 592	6 862	21 451	10 935	12 565	13 014	32 972
Net Assets Liabilities						6 480	1 553	32 155	31 096	51 531	43 728	47 063
Other Debtors						1 376	1 752	2 317			1 512	16
Property Plant Equipment					1 044	1 005	568	1 826	2 839	1 030
Total Inventories						17 170
Cash Bank In Hand	118 863	79 763	41 870	57 190	74 408
Tangible Fixed Assets	1 147	1 412	678	2 001	1 044

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	95 307	62 696	33 499
Shareholder Funds	95 406	62 795	33 598	23 399	12 247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 378	4 403	4 952	6 000	8 077	9 886	10 916	10 916
Additions Other Than Through Business Combinations Property Plant Equipment							112	2 306	3 090
Average Number Employees During Period						2	2	2	2	2	2	2
Comprehensive Income Expense						-5 767	5 072	30 602	-1 059	20 435	-3 843
Creditors					81 688	42 043	36 114	101 864	33 002	46 380	25 994	40 534
Dividend Per Share Interim							151	151			60	60
Dividends Paid							-9 999				-3 960	-3 960
Dividends Paid On Shares Interim							9 999				3 960	3 960
Increase From Depreciation Charge For Year Property Plant Equipment						1 025	549	1 048	2 077	1 809	1 030
Net Current Assets Liabilities	94 259	61 383	32 920	21 398	11 203	5 475	985	30 329	28 796	50 697	43 728
Nominal Value Allotted Share Capital						99	99	99	99	99	99	99
Number Shares Issued Fully Paid						99	99	99	99	99	99	99
Other Creditors					9 338	2 007	31 357	73 997	24 195	34 939	24 321	35 334
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss						-5 767	5 072	30 602	-1 059	20 435	-3 843	7 295
Property Plant Equipment Gross Cost					4 422	5 408	5 520	7 826	10 916	10 916	10 916	10 916
Provisions For Liabilities Balance Sheet Subtotal									539	196
Taxation Social Security Payable						1 242	1 395	7 013	4 528	10 537	1 505	5 055
Total Assets Less Current Liabilities	95 406	62 795	33 598	23 399	12 247	6 480		32 155	31 635	51 727	43 728
Trade Creditors Trade Payables					3 553	3 949	3 362	20 854	4 279	904	168	145
Trade Debtors Trade Receivables					18 483	10 216	5 110	19 134	10 935	12 565	11 502	32 956
Work In Progress						17 170
Company Contributions To Money Purchase Plans Directors						20 000	14 000		20 000	22 500		15 000
Director Remuneration						15 978	16 072	16 354	17 370	16 800	18 052	4 414
Amount Specific Advance Or Credit Directors				28 338	31 373	34 045
Amount Specific Advance Or Credit Made In Period Directors					3 035	2 818
Amount Specific Advance Or Credit Repaid In Period Directors						146
Accrued Liabilities					800	800
Corporation Tax Payable					4 510
Creditors Due Within One Year	47 600	28 229	42 895	52 433	81 688
Number Shares Allotted		33	33	33	33
Share Capital Allotted Called Up Paid	33	33	33	33	33
Share Capital Authorised			99	99	99
Tangible Fixed Assets Additions		1 258	928	2 209
Tangible Fixed Assets Cost Or Valuation	8 945	10 203	10 048	4 422
Tangible Fixed Assets Depreciation	7 798	8 791	1 536	2 421	3 378
Tangible Fixed Assets Depreciation Charged In Period		993	895	885	957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			316
Tangible Fixed Assets Disposals			1 083
Total Additions Including From Business Combinations Property Plant Equipment						986
Total Dividend Payment		-99	-99	-99
Advances Credits Directors			23 756	28 338	31 373
Advances Credits Made In Period Directors				4 582

Company staff

David U.

Role: Director

Appointed: 21 March 2012

Latest update: 20 January 2024

Judith S.

Role: Director

Appointed: 29 July 2002

Latest update: 20 January 2024

David U.

Role: Secretary

Appointed: 29 July 2002

Latest update: 20 January 2024

People with significant control

Judith S.

Notified on 29 July 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

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	24 June 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 June 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Judith Stewart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David U.

Judith S.

David U.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Judith S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies