Neil Stewart Limited in Manchester, M32 9BQ

Description

Data updated on: 01-11-2023

Neil Stewart is a firm registered at M32 9BQ Manchester at 112 Urmston Lane. The company was set up in 2013 and is registered under the identification number 08412782. The company has existed on the English market for eleven years now and company last known state is active. This company's classified under the NACE and SIC code 59112 : Video production activities. The business latest accounts were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-02-21.

There seems to be a single managing director at the current moment overseeing this particular company, namely Neil G. who's been carrying out the director's tasks since 2013-02-21.

Neil G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	1 833	2 235	-3 173

Balance Sheet
Current Assets	1	18 304	3 875	1 424	21 756	37 936	31 118	35 172	17 292	2 506
Net Assets Liabilities				3 173	19 859	39 114	33 098	22 559	19 742	8 634
Cash Bank In Hand	1	18 304	3 875
Debtors	1
Net Assets Liabilities Including Pension Asset Liability	1	1 833	2 235	-3 173
Tangible Fixed Assets		6 220	7 176

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		1 832	2 234	-3 174
Shareholder Funds	1	1 833	2 235	-3 173

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Average Number Employees During Period						1	1	1	1	1
Creditors				12 265	11 328	7 132	6 905	22 009	8 059	21 456
Fixed Assets		6 220	7 176	8 668	10 431	9 310	9 885	10 396	30 285	28 584
Net Current Assets Liabilities	1	-4 387	-3 941	-10 841	10 428	30 804	24 213	13 163	9 233	18 950
Total Assets Less Current Liabilities	1	1 833	2 235	-2 173	20 859	40 114	34 098	23 559	20 742	9 634
Accruals Deferred Income			1 000	1 000
Creditors Due Within One Year		22 691	7 816	12 265
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		7 318	2 416
Tangible Fixed Assets Cost Or Valuation		7 318	9 734
Tangible Fixed Assets Depreciation		1 098	2 558
Tangible Fixed Assets Depreciation Charged In Period		1 098	1 460

Company staff

Neil G.

Role: Director

Appointed: 21 February 2013

Latest update: 14 February 2024

People with significant control

Neil G.

Notified on 20 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-02-21
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	13 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	1 June 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Neil Stewart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

People with significant control

Neil G.

Accounts Documents

Company filings

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