Steward Associates Ltd. in Romford, RM5 3RH

Description

Data updated on: 01-11-2023

Steward Associates Ltd. has been in the United Kingdom for at least 21 years. Started with registration number 04724373 in the year 2003, it is registered at 3 Felstead Road, Romford RM5 3RH. The enterprise's SIC and NACE codes are 71122, that means Engineering related scientific and technical consulting activities. The company's most recent financial reports describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Wed, 22nd Mar 2023.

According to the following company's directors directory, since September 2005 there have been two directors: Johanna S. and Christopher S.. In order to provide support to the directors, this specific company has been utilizing the expertise of Johanna S. as a secretary since April 2003.

Executives who have control over the firm are as follows: Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Johanna 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 900	1 913	4 665	1 021	2 709	14 088

Balance Sheet
Cash Bank On Hand								3 901	3 083	6
Current Assets	4 531	3 776	10 986	12 605	13 985	19 426	6 876	3 901	3 083	6
Net Assets Liabilities							8 798	4 352	3 481	-11 329	3 373	5 461
Property Plant Equipment								7 196	5 901	4 839
Cash Bank In Hand	4 082	3 776	10 986	12 605	13 985	16 480
Debtors	449					2 946
Net Assets Liabilities Including Pension Asset Liability	5 900	1 913	4 665	1 021	2 709	14 088
Tangible Fixed Assets	10 338	10 258	9 337	10 957	9 560	10 219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 800	1 813	4 565	921	2 609	13 988
Shareholder Funds	5 900	1 913	4 665	1 021	2 709	14 088

Other Financial Data
Accrued Liabilities Deferred Income								2 400	1 201	1 199
Accumulated Depreciation Impairment Property Plant Equipment									18 379	19 441
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts										11 000
Corporation Tax Payable								3 686	3 942
Creditors							6 735	6 745	5 503	5 174
Dividends Paid On Shares								18 698	16 383
Fixed Assets	10 338	10 258	9 337	10 957	9 560	10 219	8 657	7 196	5 901	4 839	3 968	3 254
Increase Decrease In Depreciation Impairment Property Plant Equipment									1 295	1 062
Increase From Depreciation Charge For Year Property Plant Equipment									1 295	1 062
Net Current Assets Liabilities	-4 438	-8 345	-4 672	-9 936	-6 851	3 869	141	2 844	-2 420	-5 168
Other Creditors										1 725
Other Taxation Social Security Payable								659	360	2 250
Property Plant Equipment Gross Cost									24 280	24 280
Total Assets Less Current Liabilities	5 900	1 913	4 665	1 021	2 709	14 088	8 798	4 352	3 481	-329
Creditors Due Within One Year Total Current Liabilities	8 969	12 121
Tangible Fixed Assets Additions		2 103	955	4 036	415	2 667
Tangible Fixed Assets Cost Or Valuation	22 655	24 758	25 713	29 749	30 164	22 723
Tangible Fixed Assets Depreciation	12 317	14 500	16 376	18 792	20 604	12 504
Tangible Fixed Assets Depreciation Charge For Period		2 183
Creditors Due Within One Year		12 121	15 658	22 541	20 836	15 557
Tangible Fixed Assets Depreciation Charged In Period			1 876	2 416	1 812	2 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 108
Tangible Fixed Assets Disposals						10 108

Company staff

Johanna S.

Role: Director

Appointed: 27 September 2005

Latest update: 9 February 2024

Johanna S.

Role: Secretary

Appointed: 06 April 2003

Latest update: 9 February 2024

Christopher S.

Role: Director

Appointed: 06 April 2003

Latest update: 9 February 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Johanna S.

Notified on 6 April 2016

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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Steward Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna S.

Johanna S.

Christopher S.

Zaheer D.

People with significant control

Christopher S.

Johanna S.

Accounts Documents

Company filings

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