Stewart Hillman Limited in Essex, SS7 1DX

Description

Data updated on: 03-09-2023

This particular company was registered in Essex with reg. no. 04861226. The company was established in 2003. The main office of the company was situated at 157 Cumberland Avenue Benfleet. The zip code for this place is SS7 1DX. This company was dissolved in 2023, which means it had been active for 20 years.

Stewart H. was the following company's director, designated to this position in 2003.

Stewart H. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 031	931	992	952	630

Balance Sheet
Cash Bank On Hand						2 972	3 480	3 427	9 975	7 237	1 116	92
Current Assets	10 785	11 830	12 221	14 502	10 003	7 280	8 640	9 622	14 718	12 174	1 181	92
Debtors	9 946	10 535	8 095	8 032	6 728	4 308	5 160	6 195	4 743	4 937	65
Net Assets Liabilities						608	2 644	4 390	6 812	5 353	80	80
Other Debtors	5 000	5 548	5 465	5 120	4 978	3 258	4 647	4 807	4 743	4 937	65
Property Plant Equipment						45	34	26	20	17
Cash Bank In Hand	839	1 295	4 126	6 470	3 275
Net Assets Liabilities Including Pension Asset Liability	3 031	931	992	952	630
Tangible Fixed Assets	188	141	106	80	60
Trade Debtors	4 946	4 987	2 630	2 912	1 750

Capital & Reserves
Called Up Share Capital	199	199	199	199	199
Profit Loss Account Reserve	2 832	732	793	753	431
Shareholder Funds	3 031	931	992	952	630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						872	883	891	897	900
Average Number Employees During Period						1	1	1	1	1
Creditors						6 717	6 030	5 258	7 926	6 838	1 101	12
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-900
Disposals Property Plant Equipment											-917
Dividend Per Share Interim						90	70	65	78	31	27
Increase From Depreciation Charge For Year Property Plant Equipment							11	8	6	3
Net Current Assets Liabilities	2 843	790	886	872	570	563	2 610	4 364	6 792	5 336	80
Number Shares Issued Fully Paid						199	199	199	199	199	199	199
Other Creditors						6 717	6 030	5 258	7 926	6 838	1 101
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						917	917	917	917	917
Trade Debtors Trade Receivables						1 050	513	1 388
Accruals Deferred Income Within One Year	27	37	106	44	21
Bank Borrowings Overdrafts	420	4 322	3 037	2 692	2 383
Creditors Due Within One Year	7 942	11 040	11 335	13 630	9 433
Fixed Assets	188	141	106	80	60
Number Shares Allotted	199	199	199	199	199
Other Creditors Due Within One Year	1	1	1
Share Capital Allotted Called Up Paid	199	199	199	199	199
Tangible Fixed Assets Cost Or Valuation	916	916	916	916	916
Tangible Fixed Assets Depreciation	728	775	810	836	856
Tangible Fixed Assets Depreciation Charged In Period		47	35	26	20
Taxation Social Security Due Within One Year	7 494	6 680	8 191	10 894	7 029
Total Assets Less Current Liabilities	3 031	931	992	952	630

Company staff

Stewart H.

Role: Director

Appointed: 08 August 2003

Latest update: 6 January 2024

People with significant control

Stewart H.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	22 August 2023
Confirmation statement last made up date	08 August 2022

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 November 2012
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 January 2014
Annual Accounts 07 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31

Stewart Hillman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart H.

Incorporate Secretariat Limited

Wendy H.

People with significant control

Stewart H.

Accounts Documents

Company filings

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