Stewart Lodge Limited in Newtownards, BT23 7GE

Description

Data updated on: 01-11-2023

The enterprise is widely known as Stewart Lodge Limited. It was originally established eighteen years ago and was registered with NI062128 as its reg. no. This registered office of this company is situated in Newtownards. You can contact it at Stewart Lodge, 1 Ballyharry Heights. The company's Standard Industrial Classification Code is 87100 which stands for Residential nursing care facilities. 2022-03-31 is the last time the company accounts were reported.

There seems to be a group of two directors leading this firm at the current moment, namely Philip M. and Janet S. who have been performing the directors assignments since December 2006. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Philip M. as a secretary since December 2006.

Executives with significant control over the firm are: Philip M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16 108	17 040	6 190	6 577

Balance Sheet
Current Assets									35 597	15 559	24 065
Net Assets Liabilities				6 577	19 637	25 298	19 507	15 648	11 445	22	104
Intangible Fixed Assets	77 082	77 082	77 082	77 082
Net Assets Liabilities Including Pension Asset Liability	16 108	17 040	6 190	6 577

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	16 106	17 038	6 188	6 575
Shareholder Funds	16 108	17 040	6 190	6 577

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-17 476	-17 181	-16 415	-16 415	-16 104	-341	-2 958	-2 282
Average Number Employees During Period							6	7	6	6	6
Creditors				53 029	32 556	19 953	19 791	15 814	50 000	41 667	32 085
Fixed Assets	77 082	77 082	77 082	77 082	69 374	61 666	55 713	47 566	48 523	39 871	29 904
Net Current Assets Liabilities								-15 814	13 263	4 776	4 567
Total Assets Less Current Liabilities				24 053	36 818	41 713	35 922	31 752	61 786	44 647	34 471
Creditors Due Within One Year	60 974	60 042	70 892	70 505
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Value Shares Allotted	2	2	2	2

Company staff

Philip M.

Role: Secretary

Appointed: 11 December 2006

Latest update: 29 March 2024

Philip M.

Role: Director

Appointed: 11 December 2006

Latest update: 29 March 2024

Janet S.

Role: Director

Appointed: 11 December 2006

Latest update: 29 March 2024

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Stewart Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Philip M.

Janet S.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Philip M.

Janet S.

Accounts Documents

Company filings

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