Stewart 2 Limited in Kent, ME1 1UE

Website

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www.stewart2.com

Description

Data updated on: 01-11-2023

Stewart 2 Limited with reg. no. 05072975 has been operating on the market for twenty years. This Private Limited Company can be contacted at 33 Roebuck Road, Rochester, Kent and company's zip code is ME1 1UE. Its name is Stewart 2 Limited. This firm's former associates may know this firm as Stewart And Stewart (creative), which was in use up till 2004-04-05. This firm's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to Friday 31st March 2023 and the latest confirmation statement was filed on Wednesday 15th March 2023.

Within this company, the majority of director's assignments have so far been performed by Cherry S. and Nicholas S.. Out of these two executives, Cherry S. has been with the company for the longest period of time, having been one of the many members of company's Management Board since March 2004.

Previous company's names
Stewart 2 Limited 2004-04-05
Stewart And Stewart (creative) Limited 2004-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	8 942	21 505	24 537	14 306	10 593

Balance Sheet
Cash Bank On Hand					12 915	19 914	10 801	7 297	12 742	14 030	16 928	10 867
Current Assets	26 584	42 609	33 195	24 290	20 332	29 444	19 659	11 680	20 098	20 096	21 630	17 952
Debtors	16 981	13 775	5 873	5 910	7 417	9 530	8 858	4 383	7 356	6 066	4 702	7 085
Net Assets Liabilities					10 593	10 676	12 209	7 704	13 983	15 393	19 311	13 502
Other Debtors								667			136	38
Property Plant Equipment					6 468	6 096	5 142	4 230	3 637	4 480	5 048	4 269
Cash Bank In Hand	9 603	28 834	27 322	18 380	12 915
Net Assets Liabilities Including Pension Asset Liability	8 942	21 505	24 537	14 306	10 593
Tangible Fixed Assets	5 968	7 201	5 943	5 422	6 468
Trade Debtors	16 981	13 775	5 873	5 910

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 842	21 405	24 437	14 206	10 493
Shareholder Funds	8 942	21 505	24 537	14 306	10 593

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities									570	570	570	570
Accumulated Depreciation Impairment Property Plant Equipment					16 222	18 254	19 966	21 377	22 589	24 082	25 764	27 186
Additions Other Than Through Business Combinations Property Plant Equipment						1 660	758	499	619	2 336	2 250	643
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					4 314	2 865
Creditors					16 207	24 864	12 592	8 206	9 752	9 183	7 367	8 719
Dividend Declared Payable						10 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 032	1 712	1 411	1 212	1 493	1 682	1 422
Loans From Directors					6 401	6 406	5 621	5 183	4 330	3 404	2 598	2 917
Net Current Assets Liabilities	2 974	14 304	18 594	8 884	4 125	4 580	7 067	3 474	10 346	10 913	14 263	9 233
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Other Taxation Social Security Payable					3 626	3 869
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					22 690	24 350	25 108	25 607	26 226	28 562	30 812	31 455
Taxation Social Security Payable						6 734	4 349	2 044	4 148	135	811
Trade Creditors Trade Payables					1 866	1 724	2 622	979	1 274	2 605	376	639
Trade Debtors Trade Receivables					7 417	9 530	8 858	3 716	7 356	6 066	4 566	7 047
Value-added Tax Payable									3 050	2 469	3 012	4 593
Creditors Due Within One Year	23 610	28 305	14 601	15 406	16 207
Fixed Assets	5 968	7 201	5 943	5 422
Other Creditors Due Within One Year	13 306	10 871	5 932	6 482
Profit Loss For Period	20 493	20 763
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 632	722	1 287	3 202
Tangible Fixed Assets Cost Or Valuation	13 847	17 479	18 201	19 488	22 690
Tangible Fixed Assets Depreciation	7 879	10 278	12 258	14 066	16 222
Tangible Fixed Assets Depreciation Charged In Period		2 399	1 980	1 808	2 156
Taxation Social Security Due Within One Year	8 231	11 856	6 402	7 196
Total Assets Less Current Liabilities	8 942	21 505	24 537	14 306
Trade Creditors Within One Year	2 073	5 578	2 267	1 728

Company staff

Cherry S.

Role: Director

Appointed: 15 March 2004

Latest update: 21 February 2024

Cherry S.

Role: Secretary

Appointed: 15 March 2004

Latest update: 21 February 2024

Nicholas S.

Role: Director

Appointed: 15 March 2004

Latest update: 21 February 2024

People with significant control

Executives with significant control over the firm are: Nicholas S. owns over 1/2 to 3/4 of company shares . Cherry S. owns 1/2 or less of company shares.

Nicholas S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Cherry S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 02 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	02 December 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 April 2014
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015

Stewart 2 Limited

General information

Name:

Office Address:

Contact information

Website

www.stewart2.com

Description

Financial data based on annual reports

Company staff

Cherry S.

Cherry S.

Nicholas S.

Dorothy G.

Lesley G.

People with significant control

Nicholas S.

Cherry S.

Accounts Documents

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