Stewart Marketing Limited in Nottingham, NG1 6EE

Description

Data updated on: 01-11-2023

Stewart Marketing came into being in 2003 as a company enlisted under no 04931637, located at NG1 6EE Nottingham at 3rd Floor Butt Dyke House. This company has been in business for 21 years and its last known status is active. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Stewart Marketing Ltd released its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was filed on 2022-10-14.

When it comes to this particular firm's register, since 2003-10-14 there have been two directors: Sylvia S. and Paul S.. To find professional help with legal documentation, this limited company has been utilizing the skills of Sylvia S. as a secretary since October 2003.

Executives with significant control over the firm are: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sylvia 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	-12 807	-16 193	-22 056	-21 604

Balance Sheet
Cash Bank On Hand				7 665	9 533	8 783	2 617	3 750	4 364	1 061	2 426
Current Assets	8 089	10 261	3 045	8 991	14 427	12 616	6 843	6 375	7 347	1 652	3 408
Debtors	5 404	6 440	358	1 326	4 894	3 833	4 226	2 625	2 983	591	982
Net Assets Liabilities				-17 702	-18 336	-13 085	-8 229	-20 913	-19 489	-32 294	-28 553
Property Plant Equipment				1 123	668	405	366	200	128	109	93
Cash Bank In Hand	2 685	3 821	2 687	7 665
Other Debtors				4 093	4 146	1 087	1 087
Tangible Fixed Assets	787	420	171	1 123

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-13 807	-17 193	-23 056	-22 604
Shareholder Funds	-12 807	-16 193	-22 056	-21 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 302	9 757	10 293	10 474	10 640	10 712	10 731	10 747
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				31 718	33 317	26 037	15 376	27 450	8 578	8 694	7 585
Increase From Depreciation Charge For Year Property Plant Equipment					455	536	181	166	72	19	16
Net Current Assets Liabilities	-13 594	-16 613	-22 227	-18 634	-18 890	-13 421	-8 533	-21 075	-11 025	-23 709	-21 061
Property Plant Equipment Gross Cost				10 425	10 425	10 698	10 840	10 840	10 840	10 840
Provisions For Liabilities Balance Sheet Subtotal				191	114	69	62	38	14
Total Assets Less Current Liabilities	-12 807	-16 193	-22 056	-17 511	-18 222	-13 016	-8 167	-20 875	-10 897	-23 600	-20 968
Creditors Due Within One Year	21 683	26 874	25 272	31 718
Nominal Value Allotted Share Capital						1 000	1 000
Nominal Value Shares Issued In Period					1 000	1 000
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 413
Tangible Fixed Assets Cost Or Valuation	9 012	9 012	9 012	10 425
Tangible Fixed Assets Depreciation	8 225	8 592	8 841	9 302
Tangible Fixed Assets Depreciation Charged In Period		367	249	461
Total Additions Including From Business Combinations Property Plant Equipment						273	142

Company staff

Sylvia S.

Role: Secretary

Appointed: 14 October 2003

Latest update: 20 February 2024

Sylvia S.

Role: Director

Appointed: 14 October 2003

Latest update: 20 February 2024

Paul S.

Role: Director

Appointed: 14 October 2003

Latest update: 20 February 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sylvia 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	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 8 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	8 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 19 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	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Stewart Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia S.

Sylvia S.

Paul S.

People with significant control

Paul S.

Sylvia S.

Accounts Documents

Company filings

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