Stewart & Co LLP in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

Stewart & Co LLP could be reached at Ebenezer House, 5a Poole Road in Bournemouth. The firm postal code is BH2 5QJ. Stewart & LLP has been active on the market for 19 years. The firm reg. no. is OC314047. Stewart & Company Llp reported its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was released on 2023-07-06.

Executives who have control over the firm are as follows: Mohamed L. has 1/2 or less of voting rights. Michael K. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors	271 432	349 943
Other Debtors	19 354	10 250
Property Plant Equipment	70 401	54 346

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		60 000
Accumulated Depreciation Impairment Property Plant Equipment		243 710
Average Number Employees During Period	11	11
Bank Borrowings Overdrafts	41 667	31 667
Creditors	125 369	121 911
Increase Decrease In Depreciation Impairment Property Plant Equipment		19 689
Increase From Amortisation Charge For Year Intangible Assets		7 500
Increase From Depreciation Charge For Year Property Plant Equipment		19 689
Intangible Assets	97 500	90 000
Intangible Assets Gross Cost		150 000
Other Taxation Social Security Payable	52 402	55 178
Property Plant Equipment Gross Cost		298 056
Total Additions Including From Business Combinations Property Plant Equipment		3 634
Trade Creditors Trade Payables	31 300	35 066
Trade Debtors Trade Receivables	252 078	339 693

Company staff

Laura K.

Role: LLP Designated Member

Appointed: 01 April 2009

Latest update: 29 January 2024

Mohamed L.

Role: LLP Designated Member

Appointed: 06 July 2005

Latest update: 29 January 2024

Michael K.

Role: LLP Designated Member

Appointed: 06 July 2005

Latest update: 29 January 2024

People with significant control

Mohamed L.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Michael K.

Notified on 6 April 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Stewart & Co LLP

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura K.

Mohamed L.

Michael K.

Anja H.

Christopher S.

People with significant control

Mohamed L.

Michael K.

Accounts Documents

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