Stewart And Young Limited in Worcester, WR3 7SA

Description

Data updated on: 01-11-2023

Stewart And Young began its business in the year 1977 as a Private Limited Company registered with number: 01304208. This business has been active for fourty seven years and it's currently active. This company's head office is situated in Worcester at Mildenham Mill Egg Lane. You could also locate this business using its area code of WR3 7SA. This business's SIC and NACE codes are 46439, that means Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). Stewart And Young Ltd reported its account information for the financial period up to 2022-03-31. The latest confirmation statement was filed on 2023-06-06.

The business owes its success and constant growth to three directors, specifically Harvey Y., Bernice Y. and Trevor Y., who have been supervising the company since 2002. To support the directors in their duties, this business has been utilizing the skills of Bernice Y. as a secretary.

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	-6 278	-13 041	-12 663	-14 517

Balance Sheet
Cash Bank On Hand					2	2			6 595	4 770	22 952	490
Current Assets	156 976	140 164	163 287	119 632	96 139	94 276	83 548	75 901	76 886	76 537	90 434	89 305
Debtors	58 073	46 035	53 198	38 650	27 208	41 573			27 357	29 810	20 417	30 629
Net Assets Liabilities					-15 635	39 338	45 671	76 384	46 165	62 294	11 029	21 520
Other Debtors									3 524	926	926	1 285
Property Plant Equipment					16 328	12 246			5 166	65 914	58 111	66 833
Total Inventories					68 929	52 701			42 934	41 957	47 065	58 186
Cash Bank In Hand	38 626	20 087	28 397	17 491
Net Assets Liabilities Including Pension Asset Liability	-6 278	-13 041	-12 662	-14 517
Stocks Inventory	60 277	74 042	81 692	63 491
Tangible Fixed Assets	14 360	26 915	20 186	21 770

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 378	-13 141	-12 762	-14 617
Shareholder Funds	-6 278	-13 041	-12 663	-14 517

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					121 325	125 407			132 487	145 125	164 496	186 774
Additions Other Than Through Business Combinations Property Plant Equipment										80 386	11 568	31 000
Average Number Employees During Period								8	8	13	13	13
Bank Overdrafts					33 991	27 441
Creditors					128 102	145 860	138 403	145 839	128 217	80 157	137 516	134 618
Increase From Depreciation Charge For Year Property Plant Equipment						4 082				19 638	19 371	22 278
Net Current Assets Liabilities	-20 638	-39 956	-32 849	-36 287	-31 963	51 584	54 855	53 504	51 331	-3 620	-47 082	-45 313
Other Creditors					31 073	39 664			48 430	3 459	11 460	48 170
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 000
Other Disposals Property Plant Equipment										7 000
Property Plant Equipment Gross Cost					137 653	137 653			137 653	211 039	222 607	253 607
Taxation Social Security Payable					24 279	28 849			24 501	21 405	53 625	41 180
Trade Creditors Trade Payables					38 759	49 906			55 286	55 293	72 431	45 268
Trade Debtors Trade Receivables					27 208	41 573			23 833	28 884	19 491	29 344
Fixed Assets	14 360	26 915	20 186	21 770		12 246	9 184	6 888	5 166
Total Assets Less Current Liabilities	-6 278	-13 041	-12 663	-14 517		39 338	45 671	76 384	46 165
Creditors Due Within One Year	177 614	180 121	196 136	155 919
Number Shares Allotted	100	100	100	100
Par Value Share	0	0	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		22 600		8 841
Tangible Fixed Assets Cost Or Valuation	106 212	128 812	128 810	137 651
Tangible Fixed Assets Depreciation	91 852	101 896	108 624	115 881
Tangible Fixed Assets Depreciation Charged In Period		10 044	6 729	7 257

Company staff

Bernice Y.

Role: Secretary

Latest update: 15 February 2024

Harvey Y.

Role: Director

Appointed: 06 April 2002

Latest update: 15 February 2024

Bernice Y.

Role: Director

Appointed: 11 June 1991

Latest update: 15 February 2024

Trevor Y.

Role: Director

Appointed: 11 June 1991

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: Trevor Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harvey Y. owns 1/2 or less of company shares.

Trevor Y.

Notified on 1 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harvey Y.

Notified on 6 April 2016

Nature of control:

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	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 June 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 August 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Stewart And Young Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernice Y.

Harvey Y.

Bernice Y.

Trevor Y.

Bruce S.

People with significant control

Trevor Y.

Harvey Y.

Accounts Documents

Company filings

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