Stewarts Corner Shop Limited in Buxton, SK17 7BB

Description

Data updated on: 01-11-2023

Stewarts Corner Shop came into being in 2015 as a company enlisted under no 09716963, located at SK17 7BB Buxton at 6 Manchester Road. It has been in business for 9 years and its current status is active. This enterprise's SIC code is 47620 and their NACE code stands for Retail sale of newspapers and stationery in specialised stores. Its latest accounts cover the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-08-03.

According to the official data, the following limited company is controlled by a single director: Andrew S., who was selected to lead the company in August 2015. The following limited company had been supervised by Joan S. until 2016-09-06.

Andrew S. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-117

Balance Sheet
Cash Bank In Hand	4 803
Cash Bank On Hand	4 803	4 880	9 663	11 926	19 982	24 849	12 668	16 062
Current Assets	19 055	17 395	21 997	26 032	34 764	40 805	25 912	32 676
Debtors	1 833
Intangible Fixed Assets	13 360
Net Assets Liabilities	-117	766	6 325	6 379	24 497	32 082	20 777	27 668
Property Plant Equipment	3 505	2 979	2 532	2 152	1 829	1 555	1 322
Stocks Inventory	12 419
Tangible Fixed Assets	3 505
Total Inventories	12 419	12 515	12 334	14 106	14 782	15 956	13 244	16 614

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-217
Shareholder Funds	-117

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 340	6 680	10 020	10 020	10 020	10 020	10 020
Accumulated Depreciation Impairment Property Plant Equipment	443	969	1 416	1 796	2 119	2 393	2 626	2 825
Average Number Employees During Period		5	5	5	5	5	5	5
Creditors	36 037	56 573	53 864	47 758	44 550	40 763	37 400	37 184
Creditors Due Within One Year	36 037
Dividends Paid		10 000	7 000	10 000
Fixed Assets	16 865	72 999	69 212	68 832	68 509	68 235	68 002	67 803
Increase From Amortisation Charge For Year Intangible Assets		3 340	3 340
Increase From Depreciation Charge For Year Property Plant Equipment		526	447	380	323	274	233	199
Intangible Assets	13 360	70 020	66 680	66 680	66 680	66 680	66 680	66 680
Intangible Assets Gross Cost	16 700	76 700	76 700	76 700	76 700	76 700	76 700
Intangible Fixed Assets Additions	16 700
Intangible Fixed Assets Aggregate Amortisation Impairment	3 340
Intangible Fixed Assets Amortisation Charged In Period	3 340
Intangible Fixed Assets Cost Or Valuation	16 700
Net Current Assets Liabilities	-16 982	-15 660	-9 023	-14 695	538	4 610	-9 825	-2 951
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Par Value Share	1	1	1	1
Profit Loss		10 883	12 559	10 054
Property Plant Equipment Gross Cost	3 948	3 948	3 948	3 948	3 948	3 948	3 948
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 948
Tangible Fixed Assets Cost Or Valuation	3 948
Tangible Fixed Assets Depreciation	443
Tangible Fixed Assets Depreciation Charged In Period	443
Total Additions Including From Business Combinations Intangible Assets		60 000
Total Assets Less Current Liabilities	-117	57 339	60 189	54 137	69 047	72 845	58 177	64 852

Company staff

Andrew S.

Role: Director

Appointed: 04 August 2015

Latest update: 28 March 2024

People with significant control

Andrew S.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 18th November 2016
Start Date For Period Covered By Report	04 August 2015
Date Approval Accounts	18th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Stewarts Corner Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Joan S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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