Stewart Data Limited in Halifax, HX1 2BW

Description

Data updated on: 01-11-2023

Stewart Data Limited could be contacted at 52 St Johns Lane, in Halifax. The company's postal code is HX1 2BW. Stewart Data has been operating in this business for 60 years. The company's registration number is 00813728. It 's been twenty years that The firm's name is Stewart Data Limited, but until 2004 the business name was Halifax Computer Services and up to that point, up till October 5, 1998 the company was known as Northern Punch Bureau. This means it has used three different names. The company's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. 2022/11/30 is the last time account status updates were reported.

In order to meet the requirements of its clients, the following company is being developed by a number of two directors who are June S. and Kevin S.. Their mutual commitment has been of pivotal use to this specific company since March 16, 1997. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of June S. as a secretary since the appointment on March 16, 1997.

Previous company's names
Stewart Data Limited 2004-01-08
Halifax Computer Services Limited 1998-10-05
Northern Punch Bureau Limited 1964-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	190 642	216 658	219 707	224 717	219 445	189 328

Balance Sheet
Cash Bank In Hand	150 268	80 469	65 140	113 626	76 169	22 299
Cash Bank On Hand						22 299	19 121	3 752	5 435	129 996	40 394	25 354
Current Assets	150 268	145 165	220 362	118 426	80 135	24 965	21 121	5 752	6 235	130 396	42 291	25 354
Debtors		64 696	155 222	2 500	666	666			800	400	1 897
Intangible Fixed Assets	1 500	1 500	1 500	1 500	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	190 642	216 658	219 707
Other Debtors						666			800	400	1 897
Stocks Inventory				2 300	3 300	2 000
Tangible Fixed Assets	140 000	165 000		165 000	165 000	165 000
Total Inventories						2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	238 142	239 158	218 707	223 717	218 445	188 328
Shareholder Funds	190 642	216 658	219 707	224 717	219 445	189 328

Other Financial Data
Amount Specific Advance Or Credit Directors									32 650	5 652	1 897
Amount Specific Advance Or Credit Made In Period Directors										33 850	9 000
Amount Specific Advance Or Credit Repaid In Period Directors										6 852	1 451
Average Number Employees During Period								2	2
Creditors						2 137	5 864	29 885	49 087	18 251	8 327	17 755
Creditors Due After One Year	93 199	89 323
Creditors Due Within One Year	7 927	5 684	2 155	60 209	27 190	2 137
Disposals Intangible Assets												1 500
Fixed Assets	141 500	166 500	1 500	166 500	166 500	166 500	166 500	166 500	166 500	1 500
Intangible Assets						1 500	1 500	1 500	1 500	1 500	1 500
Intangible Assets Gross Cost						1 500	1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500	1 500
Investment Property						165 000	165 000	165 000	165 000
Investment Property Fair Value Model						165 000	165 000	165 000	165 000
Net Current Assets Liabilities	142 341	139 481	218 207	58 217	52 945	22 828	15 257	-24 133	-42 852	112 145	33 964	7 599
Number Shares Allotted		1 000	1 000	1 000	1 000	100
Other Creditors						2 137	5 864	29 885	49 087	18 251	8 327	17 755
Par Value Share		1	1	1	1	1
Revaluation Reserve	-48 500	-23 500
Secured Debts	96 916	93 119
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	100
Tangible Fixed Assets Additions				165 000
Tangible Fixed Assets Cost Or Valuation	140 000	165 000		165 000	165 000
Tangible Fixed Assets Disposals			165 000
Tangible Fixed Assets Increase Decrease From Revaluations		25 000
Total Assets Less Current Liabilities	283 841	305 981	219 707	224 717	219 445	189 328	181 757	142 367	123 648	113 645	35 464	7 599
Value Shares Allotted						439
Advances Credits Directors	2 905	64 696	149 698	57 506	24 585
Advances Credits Made In Period Directors	10 690	71 801	90 660	76 804
Advances Credits Repaid In Period Directors	5 518	4 200	5 658	284 008
Disposals Investment Property Fair Value Model										165 000

Company staff

June S.

Role: Director

Appointed: 16 March 1997

Latest update: 8 April 2024

June S.

Role: Secretary

Appointed: 16 March 1997

Latest update: 8 April 2024

Executives who have control over the firm are as follows: Kevin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. June S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin S.

Notified on 8 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

June S.

Notified on 8 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 16 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 August 2013

Stewart Data Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June S.

June S.

Kevin S.

William S.

Laura S.

Hubert S.

Patricia S.

People with significant control

Kevin S.

June S.

Accounts Documents

Company filings

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