Stewart Beamont Associates Ltd in Ipswich, IP1 5LT

Description

Data updated on: 01-11-2023

Stewart Beamont Associates Ltd may be found at Unit D, Devon Suite, Dencora Business Centre, 36 Whitehouse Road in Ipswich. The company's zip code is IP1 5LT. Stewart Beamont Associates has existed in this business for nineteen years. The company's Companies House Registration Number is 05512716. This firm's principal business activity number is 70229 - Management consultancy activities other than financial management. Stewart Beamont Associates Limited reported its latest accounts for the period up to 2023-07-31. The firm's latest annual confirmation statement was submitted on 2023-07-19.

According to the latest data, the following business is overseen by 1 managing director: Stewart B., who was assigned to lead the company on Tuesday 19th July 2005.

Stewart B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 415	86 122	105 660	124 115	144 305	109 076

Balance Sheet
Cash Bank In Hand	84 717	96 000	125 847	143 346	165 835	122 944
Cash Bank On Hand						122 944	134 032	97 169	103 059	63 570	27 527	57 156	45 819
Current Assets	90 934	119 199	140 958	154 679	179 831	127 454	136 108	105 300	103 119	63 630	35 973	61 609	46 617
Debtors	3 592	23 199	15 111	11 333	13 996	4 510	2 076	8 131	60	60	8 446	4 453	798
Net Assets Liabilities						109 076	112 239	88 353	80 903	48 332	10 264	29 500	16 506
Net Assets Liabilities Including Pension Asset Liability	55 415	86 122	105 660	124 115	144 305	109 076
Other Debtors											793	835	798
Property Plant Equipment						893	670	1 152	1 026	1 727	1 115	1 079	810
Stocks Inventory	2 625
Tangible Fixed Assets	466	350	699	724	455	893

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	55 414	86 121	105 659	124 114	144 304	109 075
Shareholder Funds	55 415	86 122	105 660	124 115	144 305	109 076

Other Financial Data
Amount Specific Advance Or Credit Directors						12 475	13 549	13 461	14 237	14 670	24 921	26 050	26 395
Amount Specific Advance Or Credit Made In Period Directors							682	2 193	1 113	411	165
Amount Specific Advance Or Credit Repaid In Period Directors							1 756	2 105	1 889	844	10 416	1 129	345
Accrued Liabilities						2 157	1 231	1 256	1 271	1 115	980
Accumulated Depreciation Impairment Property Plant Equipment						939	1 162	1 545	1 671	1 927	2 539	2 899	3 168
Corporation Tax Payable						2 982	9 589	2 086	7 337	760	1
Creditors						19 092	24 405	17 880	23 023	16 697	26 612	32 983	30 716
Creditors Due Within One Year	35 892	33 357	35 857	31 143	35 890	19 092
Increase From Depreciation Charge For Year Property Plant Equipment							223	383	126	256	612	360	269
Net Current Assets Liabilities	55 042	85 842	105 101	123 536	143 941	108 362	111 703	87 420	80 096	46 933	9 361	28 626	15 901
Number Shares Allotted		1	1	1	1	1
Other Creditors						921					25 901	27 075	27 355
Other Taxation Social Security Payable						-245	-259				711	5 908	3 361
Par Value Share		1	1	1	1	1
Prepayments						51	51	56	60	60	33
Property Plant Equipment Gross Cost						1 832	1 832	2 697	2 697	3 654	3 654	3 978
Provisions For Liabilities Balance Sheet Subtotal						179	134	219	219	328	212	205	205
Provisions For Liabilities Charges	93	70	140	145	91	179
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			581	266		735
Tangible Fixed Assets Cost Or Valuation	908	908	1 489	1 755	1 097	1 832
Tangible Fixed Assets Depreciation	442	558	790	1 031	642	939
Tangible Fixed Assets Depreciation Charged In Period		116	232	241	152	297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					541
Tangible Fixed Assets Disposals					658
Total Additions Including From Business Combinations Property Plant Equipment								865		957		324
Total Assets Less Current Liabilities	55 508	86 192	105 800	124 260	144 396	109 255	112 373	88 572	81 122	48 660	10 476	29 705	16 711
Trade Creditors Trade Payables							32	32
Trade Debtors Trade Receivables						4 459	2 025	8 075			7 653	3 618
Corporation Tax Recoverable											760

Company staff

Stewart B.

Role: Director

Appointed: 19 July 2005

Latest update: 10 April 2024

People with significant control

Stewart B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 December 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 November 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 13 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	13 January 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 February 2014

Stewart Beamont Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart B.

Brighton Secretary Ltd

Rachel M.

People with significant control

Stewart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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HQ address,
2013

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2014

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2015

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HQ address,
2016

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Stewart Beamont Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart B.

Brighton Secretary Ltd

Rachel M.

People with significant control

Stewart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

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2016