Stewart Moore Consulting Limited in Alton, GU34 4AG

Description

Data updated on: 01-11-2023

Registered as 04081224 twenty four years ago, Stewart Moore Consulting Limited is a Private Limited Company. The firm's official mailing address is 54 Wellhouse Road, Beech Alton. This enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-09-29.

The following business owes its success and unending development to a team of two directors, specifically Anna M. and Stewart M., who have been in charge of it since 2001-09-30.

Stewart M. is the individual who controls this firm, owns 1/2 or less of company shares.

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	95 967	74 429	49 410	60 491

Balance Sheet
Cash Bank In Hand	28 886	32 678	6 059	42 553
Cash Bank On Hand				42 553	993	1 872	155 957	132 983	177 579	121 135	95 643
Current Assets	68 796	71 807	46 124	87 051	60 463	59 446	254 257	256 283	311 079	251 061	225 735
Debtors	39 910	39 129	40 065	44 498	59 470	57 574	98 300	123 300	133 500	129 926	130 092
Net Assets Liabilities						43 050	142 998	200 834	251 443	245 961	220 658
Net Assets Liabilities Including Pension Asset Liability	95 967	74 429	49 410
Property Plant Equipment				69	41	23	346	1 163	845	507
Tangible Fixed Assets	323	194	116	69

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	95 965	74 427	49 408	60 489
Shareholder Funds	95 967	74 429	49 410	60 491

Other Financial Data
Accrued Liabilities				773	894	1 134	3 799	2 009	1 639	1 118	1 118
Accumulated Depreciation Impairment Property Plant Equipment				7 620	7 648	7 666	7 758	8 022	8 572	8 910	9 113
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable				851			29 030	18 100	17 559
Corporation Tax Recoverable				76	14	14
Creditors				26 631	15 894	16 421	111 559	56 407	60 334	5 522	5 383
Creditors Due Within One Year	520	25 653	25 612	26 631
Dividends Paid					15 000		27 000	20 000	24 000	4 000	24 000
Fixed Assets	27 714	28 280	28 898	71	43	25	348	1 165	847	509	306
Increase From Depreciation Charge For Year Property Plant Equipment					28	18	92	264	550	338	203
Investments Fixed Assets	27 391	28 086	28 782	2	2	2	2	2	2	2	2
Investments In Group Undertakings				2	2	2	2	2	2	2	2
Net Current Assets Liabilities	68 276	46 154	20 512	60 420	44 569	43 025	142 698	199 876	250 745	245 539	220 352
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				7			13 532	3 344	3 360
Other Taxation Social Security Payable							2 472	1 067	1 046
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					-879	-1 562	126 948	77 836	74 609	-1 482	-1 303
Property Plant Equipment Gross Cost				7 689	7 689	7 689	8 104	9 185	9 417	9 417
Provisions For Liabilities Balance Sheet Subtotal							48	207	149	87
Provisions For Liabilities Charges	23	5
Recoverable Value-added Tax				122	156	260				341	226
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 689	7 689	7 689
Tangible Fixed Assets Depreciation	7 366	7 495	7 573	7 620
Tangible Fixed Assets Depreciation Charged In Period		129	78	47
Total Additions Including From Business Combinations Property Plant Equipment							415	1 081	232
Total Assets Less Current Liabilities	95 990	74 434	49 410	60 491	44 612	43 050	143 046	201 041	251 592	246 048	220 658
Trade Debtors Trade Receivables							24 000	24 000	16 200
Trade Creditors Trade Payables									2

Company staff

Anna M.

Role: Director

Appointed: 30 September 2001

Latest update: 28 February 2024

Anna M.

Role: Secretary

Appointed: 29 September 2000

Latest update: 28 February 2024

Stewart M.

Role: Director

Appointed: 29 September 2000

Latest update: 28 February 2024

People with significant control

Stewart M.

Notified on 29 September 2016

Nature of control:

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	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 15 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	15 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 5 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	5 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 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

Stewart Moore Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Anna M.

Stewart M.

People with significant control

Stewart M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Stewart Moore Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Anna M.

Stewart M.

People with significant control

Stewart M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016