Stewart House Limited in Julian Way Sheffield, S9 1GD

Website

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www.stewarthouse.co.uk

Description

Data updated on: 01-11-2023

Stewart House Limited with the registration number 05656846 has been operating on the market for 19 years. This Private Limited Company can be contacted at Stewart House, Centurion Business Park, Julian Way Sheffield and company's post code is S9 1GD. This company's SIC code is 86900 which stands for Other human health activities. 2023-03-31 is the last time when company accounts were filed.

On 21st July 2015, the company was searching for a Administrator to fill a full time position in the legal sector in Sheffield, Yorkshire. They offered a flexitime agreement with wage from £6.9 to £7.2 per hour. The offered job required no experience and a GCSE.

Paul W., Joanne K. and Nicholas K. are listed as company's directors and have been managing the firm since 2020. Moreover, the director's tasks are regularly supported by a secretary - Joanne K., who was selected by this business 19 years ago.

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	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	GBP
Net Worth	1 250 392	1 967 198	2 487 549	2 177 131	2 226 522	1 708 194

Balance Sheet
Cash Bank On Hand						1 218 015	786 930	653 652	1 428 455	890 881	825 484	642 210	1 039 751
Current Assets	2 999 500	2 071 000	1 397 765	1 952 480	2 547 564	3 955 776	3 387 430	3 576 468	4 180 520	2 763 965	2 903 708	3 194 221	3 927 154
Debtors	2 815 407	1 913 319	942 427	1 846 405	2 030 853	2 737 761	2 600 500	2 922 816	2 752 065	1 873 084	2 078 224	2 552 011	2 887 403
Net Assets Liabilities						1 641 319	2 246 002	2 615 874	2 764 803	1 252 201	1 235 254	1 238 900	1 262 962
Other Debtors						541 521	185 530	347 282	503 918	192 762	35 467	31 765	33 726
Property Plant Equipment						17 604	17 158	15 269	12 503	10 509	7 257	11 122	7 561
Cash Bank In Hand	184 093	157 681	455 338	106 075	516 711	1 218 015
Intangible Fixed Assets	120 625	113 125	105 625	98 125	90 625	83 125
Net Assets Liabilities Including Pension Asset Liability	1 250 392	1 967 198	2 487 549	2 177 131	2 226 522	1 708 194
Tangible Fixed Assets	22 396	18 354	13 100	13 174	12 886	17 604

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 250 391	1 967 197	2 487 548	2 177 130	2 226 521	1 708 193
Shareholder Funds	1 250 392	1 967 198	2 487 549	2 177 131	2 226 522	1 708 194

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						133 750	148 750	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						50 622	55 487	60 027	63 921	37 138	41 715	46 481	52 228
Amounts Owed By Related Parties						1 285 836	1 302 930
Amounts Owed To Group Undertakings						1 171 413	186 227	220 732	959 957	1 069 636	1 368 542	1 695 268	2 319 440
Corporation Tax Payable						122 480	120 045
Creditors						2 345 185	1 001 772	741 151	1 430 636	1 522 581	1 674 332	1 964 330	2 670 316
Increase From Amortisation Charge For Year Intangible Assets							15 000	1 250
Increase From Depreciation Charge For Year Property Plant Equipment							4 866	4 540	3 894	7 319	4 577	4 766	5 747
Intangible Assets						16 250	1 250
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	1 112 036	1 029 210	720 453	189 870	1 123 831	1 793 624	2 385 658	2 835 317	2 749 884	1 241 384	1 229 376	1 229 891	1 256 838
Number Shares Issued Fully Paid							1
Other Creditors						645 410	86 244	63 209	70 862	88 243	51 941	44 612	66 350
Other Taxation Social Security Payable						192 672	453 248	241 462	156 882	167 238	155 517	103 786	158 828
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						68 226	72 645	75 296	76 424	47 647	48 972	57 603	59 789
Provisions For Liabilities Balance Sheet Subtotal						3 128	3 110	2 651	2 170	1 828	1 379	2 113	1 437
Total Additions Including From Business Combinations Property Plant Equipment							4 420	2 651	1 128	6 731	1 325	8 631	2 186
Total Assets Less Current Liabilities	1 255 057	1 970 700	2 489 814	2 179 182	2 228 620	1 711 322	2 249 112	2 618 525	2 766 973	1 254 029	1 236 633	1 241 013	1 264 399
Trade Creditors Trade Payables						213 210	276 053	215 748	242 935	197 464	98 332	120 664	125 698
Trade Debtors Trade Receivables						910 406	1 112 040	769 310	711 457	755 308	537 867	474 616	836 481
Amounts Owed By Group Undertakings							1 302 930	1 806 224	1 536 690	925 014	1 504 890	2 045 630	2 017 196
Average Number Employees During Period							10	9	7	6	8	8	7
Creditors Due Within One Year	1 887 464	1 041 790	677 312	1 762 610	1 423 733	2 162 152
Fixed Assets	143 021	941 490	1 769 361	1 989 312	1 104 789	-82 302	-136 546	-216 792	17 089	12 645	7 257	11 122	7 561
Intangible Fixed Assets Aggregate Amortisation Impairment	29 375	36 875	44 375	51 875	59 375	66 875
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Investments Fixed Assets		810 011	1 650 636	1 878 013	1 001 278	-183 031	-154 954	-232 061	4 586	2 136
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	4 665	3 502	2 265	2 051	2 098	3 128
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 094	2 574	6 433	3 261	10 168
Tangible Fixed Assets Cost Or Valuation	41 627	45 721	48 295	54 728	57 989	68 157
Tangible Fixed Assets Depreciation	19 231	27 367	35 195	41 554	45 103	50 553
Tangible Fixed Assets Depreciation Charged In Period		8 136	7 828	6 359	3 549	5 450
Advances Credits Directors		17 698	28 488	200 000
Advances Credits Made In Period Directors			32 317	246 308
Advances Credits Repaid In Period Directors			28 488	17 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment										34 102
Disposals Property Plant Equipment										35 508
Future Minimum Lease Payments Under Non-cancellable Operating Leases										27 600	27 600	27 600	27 600

Company staff

Paul W.

Role: Director

Appointed: 04 February 2020

Latest update: 29 January 2024

Joanne K.

Role: Director

Appointed: 30 September 2011

Latest update: 29 January 2024

Nicholas K.

Role: Director

Appointed: 16 December 2005

Latest update: 29 January 2024

Joanne K.

Role: Secretary

Appointed: 16 December 2005

Latest update: 29 January 2024

People with significant control

The companies that control this firm include: Stewart House Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Ecclesall Road, S11 8HW and was registered as a PSC under the registration number 08437536.

Stewart House Holdings Limited

Address: Wards Court Ecclesall Road, Sheffield, S11 8HW, England

Legal authority Uk Companies Act 2006

Legal form Private Limited Company By Shares

Country registered United Kingdom

Place registered England And Wales

Registration number 08437536

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Administrator in Sheffield, posted on Tuesday 21st July 2015
Region / City	Yorkshire, Sheffield
Industry	legal sector
Salary	From £13500.00 to £14000.00 per year
Work hours	Flexitime
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job contact info	Paul Wright

Administrator in Sheffield, posted on Tuesday 21st July 2015

Region / City

Yorkshire, Sheffield

Industry

legal sector

Salary

From £13500.00 to £14000.00 per year

Work hours

Flexitime

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job contact info

Paul Wright

Stewart House Limited

General information

Name:

Office Address:

Contact information

Website

www.stewarthouse.co.uk

Description

Financial data based on annual reports

Company staff

Paul W.

Joanne K.

Nicholas K.

Joanne K.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Stewart House Holdings Limited

Accounts Documents

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