Robert And Kelly Stewart Ltd in Barnsley, S74 0PB

Description

Data updated on: 01-11-2023

Robert And Kelly Stewart Ltd with reg. no. 09676271 has been a part of the business world for 9 years. This particular Private Limited Company is officially located at 50 Hoyland Road, Hoyland Common in Barnsley and company's area code is S74 0PB. This firm's principal business activity number is 56302 which means Public houses and bars. July 31, 2022 is the last time when account status updates were reported.

The directors currently registered by this business are: Kelly S. appointed 9 years ago and Robert S. appointed on 2015/07/08.

Executives who control the firm include: Kelly S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. has substantial control or influence over the company 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 716	2 171	3 316	195	265	1 338
Current Assets	6 016	4 471	5 616	2 761	2 565	3 638	2 300
Debtors	2 300	2 300	2 300	2 566	2 300	2 300	2 300
Net Assets Liabilities	1 992	660	842	-5 853	-15 190	-27 666	-37 377
Other Debtors	2 300	2 300	2 300	2 566	2 300	2 300	2 300
Property Plant Equipment	1 620	2 213	3 259	3 216	3 354	2 858	2 414
Cash Bank In Hand	3 716
Net Assets Liabilities Including Pension Asset Liability	1 992
Tangible Fixed Assets	1 620

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	406	948	1 751	2 543	3 370	4 106	4 709
Additions Other Than Through Business Combinations Property Plant Equipment		1 135	1 849	749	965	240	159
Average Number Employees During Period		8	7	7	4	4	4
Bank Overdrafts							7
Creditors	5 644	6 024	8 033	11 830	5 484	4 546	2 403
Increase From Depreciation Charge For Year Property Plant Equipment		542	803	792	827	736	603
Net Current Assets Liabilities	372	-1 551	-2 417	-9 069	-2 919	-908	-103
Other Creditors	2 323	4 669	6 949	10 954	17 453	1 842	496
Property Plant Equipment Gross Cost	2 026	3 161	5 010	5 759	6 724	6 964	7 123
Redeemable Preference Shares Liability					11
Taxation Social Security Payable	2 601	575	304	72	1 689	1 044	700
Total Assets Less Current Liabilities					435	1 950	2 311
Trade Creditors Trade Payables	720	780	780	804	1 956	1 660	1 200
Capital Employed	1 992
Creditors Due Within One Year	5 644
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 026
Tangible Fixed Assets Cost Or Valuation	2 026
Tangible Fixed Assets Depreciation	406
Tangible Fixed Assets Depreciation Charged In Period	406
Value Shares Allotted Increase Decrease During Period	2

Company staff

Kelly S.

Role: Director

Appointed: 08 July 2015

Latest update: 5 February 2024

Robert S.

Role: Director

Appointed: 08 July 2015

Latest update: 5 February 2024

People with significant control

Kelly S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Robert S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-08
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Robert And Kelly Stewart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly S.

Robert S.

People with significant control

Kelly S.

Robert S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies