Stewart Michael (london) Limited in London, NW7 4RR

Description

Data updated on: 01-11-2023

Stewart Michael (london) Limited is categorised as Private Limited Company, that is based in 14 Uphill Drive, Mill Hill, London. The head office's zip code NW7 4RR. This business was set up on 1979-02-19. The Companies House Reg No. is 01415733. This business's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The latest filed accounts documents describe the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was released on Tue, 10th Oct 2023.

When it comes to the limited company, all of director's tasks have been executed by Stewart K. and Carol K.. Within the group of these two managers, Stewart K. has managed limited company for the longest period of time, having been one of the many members of the Management Board for 33 years. To help the directors in their tasks, this specific limited company has been utilizing the skills of Stewart K. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	636 902	586 235	588 635	589 444	577 459

Balance Sheet
Cash Bank In Hand	1 616	4 073	10 658	6 128	2 985
Cash Bank On Hand					2 985	83 131	64 845	5 137	1 546	3 698	2 849	11 908
Current Assets	2 604	4 838	11 563	7 137	3 693	83 803	64 890	5 648	1 546		2 849	12 468
Debtors	988	765	905	1 009	708	672	45	511				560
Net Assets Liabilities					577 459	545 738	540 447
Property Plant Equipment					653 647	487 466	486 773	537 306	536 926	536 546	536 166	524 373
Tangible Fixed Assets	699 418	647 108	654 732	654 166	653 647
Other Debtors								511				560

Capital & Reserves
Called Up Share Capital	140 000	140 000	140 000	140 000	140 000
Profit Loss Account Reserve	348 174	334 301	328 451	329 260	317 275
Shareholder Funds	636 902	586 235	588 635	589 444	577 459

Other Financial Data
Accrued Liabilities					1 594	1 944	2 805	3 449
Accumulated Depreciation Impairment Property Plant Equipment					10 661	11 145	11 838	12 218	12 598	12 978	13 358	13 738
Additional Provisions Increase From New Provisions Recognised							-362
Average Number Employees During Period						2	2	2
Corporation Tax Payable					3 511	1 848	3 181	2 852
Creditors					79 881	25 169	11 216	12 727	16 529	17 000	16 070	11 168
Creditors Due Within One Year	65 120	65 711	77 660	71 859	79 881
Disposals Property Plant Equipment						269 100						50 913
Increase From Depreciation Charge For Year Property Plant Equipment						484	693	380	380	380	380	380
Net Current Assets Liabilities	-62 516	-60 873	-66 097	-64 722	-76 188	58 634	53 674	-7 079	-14 983	-13 302	-13 221	1 300
Number Shares Allotted		140 000	140 000	140 000	140 000
Other Creditors					3 895	1 717	2 167	8 905	11 632	11 714	11 260	4 510
Par Value Share		1	1	1	1
Prepayments Accrued Income					672	672	45	511
Property Plant Equipment Gross Cost					664 308	498 611	498 611	549 524	549 524	549 524	549 524	538 111
Provisions						362
Provisions For Liabilities Balance Sheet Subtotal						362
Revaluation Reserve	148 728	111 934	120 184	120 184	120 184
Share Capital Allotted Called Up Paid	140 000	140 000	140 000	140 000	140 000
Tangible Fixed Assets Cost Or Valuation	707 658	656 058	664 308	664 308
Tangible Fixed Assets Depreciation	8 240	8 950	9 576	10 142	10 661
Tangible Fixed Assets Depreciation Charged In Period					519
Total Additions Including From Business Combinations Property Plant Equipment						103 403		50 913				39 500
Total Assets Less Current Liabilities	636 902	586 235	588 635	589 444	577 459	546 100	540 447	530 227	521 943	523 244	522 945	525 673
Trade Creditors Trade Payables					733	733	758	970	1 185	1 181	1 181	1 381
Other Taxation Social Security Payable								2 852	3 712	4 105	3 629	5 277

Company staff

Stewart K.

Role: Secretary

Latest update: 19 March 2024

Stewart K.

Role: Director

Appointed: 28 June 1991

Latest update: 19 March 2024

Carol K.

Role: Director

Appointed: 28 June 1991

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: Stewart K. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Carol K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stewart K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Carol K.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	22 May 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 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 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 12 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Stewart Michael (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart K.

Stewart K.

Carol K.

Edna K.

Lawrence K.

People with significant control

Stewart K.

Carol K.

Accounts Documents

Company filings

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