Paul D. Stewart Limited in Oxford, OX4 4XZ

Description

Data updated on: 01-11-2023

Paul D. Stewart Limited has been in the United Kingdom for sixteen years. Started with Companies House Reg No. 06518983 in the year 2008, the firm is registered at 37 Church Road, Oxford OX4 4XZ. This enterprise's SIC code is 59112 : Video production activities. Paul D. Stewart Ltd reported its account information for the financial period up to Tue, 28th Feb 2023. The company's latest confirmation statement was released on Sat, 5th Nov 2022.

At the moment, this specific company has one managing director: Paul S., who was designated to this position on 2008/02/29.

Executives who have control over the firm are as follows: Giok O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 173	5 829

Balance Sheet
Current Assets	10 012	2 505		17 519	14 334	14 334	12 329	7 763	2 691	7 476	4 634	2 540	6 905	5 882	81 104
Net Assets Liabilities								359	6 721	7 492	8 743	4 442	312	-1 714	50 774
Cash Bank In Hand	10 012	2 505		7 767	14 334	14 334	12 268	7 762
Net Assets Liabilities Including Pension Asset Liability	8 173	5 829		12 713	9 161	9 161	1 620	359
Tangible Fixed Assets	14 328	16 477	16 477	18 568	15 723	15 723	17 162	13 332
Debtors				9 752			61	1

Capital & Reserves
Called Up Share Capital	1	1		1	1	1	2	2
Profit Loss Account Reserve	8 172	5 828		12 712	9 160	9 160	1 618	357
Shareholder Funds	8 173	5 829

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								650	938	938	1 053	1 500	650
Average Number Employees During Period											1	1	1		2
Creditors								20 086	15 891	20 547	13 720	12 900	10 154	10 277	35 705
Fixed Assets	14 328	16 477						13 332	17 213	21 501	18 882	16 302	14 211	12 120	12 875
Net Current Assets Liabilities	-6 155	-10 648		-5 855	-6 562	-6 562	-15 542	-12 973	-9 554	-13 071	-9 086	-10 360	-3 249	-4 395	45 399
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 646
Total Assets Less Current Liabilities	8 173	5 829						1 009	7 659	8 430	9 796	5 942	10 962	7 725	58 274
Creditors Due Within One Year Total Current Liabilities	16 167	13 153
Tangible Fixed Assets Additions		4 500		4 937			4 760	2 047
Tangible Fixed Assets Cost Or Valuation	19 016	23 516	23 516	28 453		28 453	33 213	29 430
Tangible Fixed Assets Depreciation	4 688	7 039	7 039	9 885		12 730	16 051	16 098
Tangible Fixed Assets Depreciation Charge For Period		2 351
Capital Employed		5 829		12 713	9 161	9 161	1 620	359
Creditors Due Within One Year		13 153		23 374	20 896	20 896	27 871	20 736
Number Shares Allotted				1		1	1	2
Number Shares Allotted Increase Decrease During Period							1
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid		1		1	1	1	2	2
Tangible Fixed Assets Depreciation Charged In Period				2 846		2 845	3 321	2 943
Tangible Fixed Assets Depreciation Decrease Increase On Disposals								2 896
Tangible Fixed Assets Disposals								5 830
Value Shares Allotted Increase Decrease During Period							1

Company staff

Paul S.

Role: Director

Appointed: 29 February 2008

Latest update: 24 April 2024

People with significant control

Giok O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 October 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	25 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Paul D. Stewart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Giok O.

People with significant control

Giok O.

Paul S.

Accounts Documents

Company filings

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