Michael Stuart Associates Ltd in Chelmsford, CM2 8LP

Description

Data updated on: 01-11-2023

Michael Stuart Associates has been operating offering its services for at least 5 years. Established under no. 11836618, it is listed as a Private Limited Company. You may find the main office of this firm during business hours at the following location: Suite F4, The Business Centre Temple Wood Estate Stock Road, CM2 8LP Chelmsford. The firm's SIC and NACE codes are 69201 which means Accounting and auditing activities. The most recent financial reports describe the period up to Sat, 30th Apr 2022 and the latest confirmation statement was released on Sun, 19th Feb 2023.

At the moment, this specific company is administered by just one managing director: Michael S., who was assigned to lead the company in 2019.

Michael S. is the individual with significant control over 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	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	5 951	123 536	86 552
Current Assets	36 257	178 010	161 896
Debtors	30 306	49 474	75 344
Net Assets Liabilities	7 994	43 433	54 072
Other Debtors	720	21 022	41 164
Property Plant Equipment	6 843	7 648	13 612

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	6 911
Accumulated Amortisation Impairment Intangible Assets	1 387	2 774	4 162
Accumulated Depreciation Impairment Property Plant Equipment	3 035	8 626	19 745
Additions Other Than Through Business Combinations Property Plant Equipment		6 396	17 083
Average Number Employees During Period	1	4	4
Bank Overdrafts		20 740	27 697
Creditors	27 377	66 516	70 172
Fixed Assets	33 773	41 199	45 775
Increase From Amortisation Charge For Year Intangible Assets		1 387	1 388
Increase From Depreciation Charge For Year Property Plant Equipment		5 591	11 119
Intangible Assets	26 930	25 543	24 155
Intangible Assets Gross Cost	28 317	28 317	28 317
Investments Fixed Assets		8 008	8 008
Net Current Assets Liabilities	8 880	106 494	91 724
Other Creditors	10 222	5 878	3 546
Other Investments Other Than Loans		8 008	8 008
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	883
Property Plant Equipment Gross Cost	9 878	16 274	33 357
Taxation Social Security Payable	21 376	35 912	35 775
Total Assets Less Current Liabilities	35 742	147 693	137 499
Trade Creditors Trade Payables	2 690	8 986	3 154
Trade Debtors Trade Receivables	29 586	28 452	34 180

Company staff

Michael S.

Role: Director

Appointed: 20 February 2019

Latest update: 25 February 2024

People with significant control

Michael S.

Notified on 20 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-20
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Michael Stuart Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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