Julie Stewart Associates Limited in Westhill, AB32 6FE

Description

Data updated on: 01-11-2023

Julie Stewart Associates started conducting its business in 2010 as a Private Limited Company registered with number: SC390530. This firm has operated for fourteen years and it's currently active. The firm's head office is registered in Westhill at 1st Floor, 5 Abercrombie Court Prospect Road. Anyone could also locate the firm using its zip code : AB32 6FE. The company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time the company accounts were filed.

According to the official data, the following company is guided by a solitary managing director: Julia S., who was chosen to lead the company on 2010-12-17. This company had been presided over by Raymond H. up until 2010.

Julia S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 402	193	3 197	3 575

Balance Sheet
Cash Bank In Hand	40 701	9 474	15 104	21 655
Cash Bank On Hand				21 655	6 210	3 380	13 124	44 270	54 099	64 983
Current Assets	53 519	15 764	28 305	34 065	13 883	13 633	24 472	44 577	76 589	65 290	39 407
Debtors	12 818	6 290	13 201	12 410	7 673	10 253	11 348	307	22 490	307
Net Assets Liabilities				3 575	-11 434	-9 487
Net Assets Liabilities Including Pension Asset Liability	22 402	193	3 197	3 575
Property Plant Equipment				552	142			632	1 155	433
Tangible Fixed Assets	816	567	355	552

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	22 401	192	3 196	3 475
Shareholder Funds	22 402	193	3 197	3 575

Other Financial Data
Accrued Liabilities				1 320	1 320	1 320	1 320	1 320	1 320	2 940
Accumulated Depreciation Impairment Property Plant Equipment				989	1 399	1 541	1 541	1 852	1 034	1 756
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable				20 181	15 990	13 707	15 329	17 749	18 077	18 077
Corporation Tax Recoverable				307	307	307	307	307	307	307
Creditors				30 932	25 431	23 120	25 428	27 826	27 633	21 924	997
Creditors Due Within One Year	31 770	16 025	25 392	30 932
Dividends Paid					78 000	55 000	56 500	57 250	44 500	1 500
Fixed Assets										433	605
Increase From Depreciation Charge For Year Property Plant Equipment					410	142		311	723	722
Net Current Assets Liabilities	21 749	-261	2 913	3 133	-11 548	-9 487	-956	16 751	48 956	43 366	38 410
Number Shares Allotted		1	1	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				-5	257	-11	5	129	160	673
Other Taxation Social Security Payable				279	937	460	491	480	480
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				108	111	90	378
Profit Loss					62 991	56 947	65 031	75 589	77 228	-4 812
Property Plant Equipment Gross Cost				1 541	1 541	1 541	1 541	2 484	2 189
Provisions				110	28
Provisions For Liabilities Balance Sheet Subtotal				110	28
Provisions For Liabilities Charges	163	113	71	110
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions				623
Tangible Fixed Assets Cost Or Valuation	918	918	918	1 541
Tangible Fixed Assets Depreciation	102	351	563	989
Tangible Fixed Assets Depreciation Charged In Period		249	212	426
Total Assets Less Current Liabilities	22 565	306	3 268	3 685	-11 406	-9 487	-956	17 383	50 111	43 799	39 015
Trade Creditors Trade Payables				298	680
Trade Debtors Trade Receivables				11 995	7 255	9 856	10 663
Accrued Income									22 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 541
Disposals Property Plant Equipment									1 541
Total Additions Including From Business Combinations Property Plant Equipment								943	1 246

Company staff

Julia S.

Role: Director

Appointed: 17 December 2010

Latest update: 20 January 2024

People with significant control

Julia S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Valerie D.

Notified on 6 April 2016

Ceased on 6 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 March 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 July 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Julie Stewart Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

Duncan S.

Raymond H.

People with significant control

Julia S.

Valerie D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Julie Stewart Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

Duncan S.

Raymond H.

People with significant control

Julia S.

Valerie D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015