2012 marks the launching of Stewarts Property Management Ltd, a firm which is located at 683-693 Wilmslow Road, Didsbury in Manchester. That would make 12 years Stewarts Property Management has prospered in this business, as it was registered on 2012-03-22. The reg. no. is 08001279 and the postal code is M20 6RE. This enterprise's classified under the NACE and SIC code 43210 - Electrical installation. The latest financial reports describe the period up to 2018-09-30 and the most recent confirmation statement was released on 2020-03-22.
Stewarts Property Management Ltd
General information
Name:
Stewarts Property Management Limited
Office Address:
683-693 Wilmslow Road Didsbury M20 6RE Manchester
Number: 08001279
Incorporation date: 2012-03-22
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-21 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 15 850 | 40 029 | 61 257 | 105 813 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 204 | 22 353 | |||||
| Current Assets | 2 | 18 886 | 23 617 | 58 922 | 185 566 | 188 833 | |
| Debtors | 2 | 2 | 2 | 39 718 | 185 566 | 166 480 | |
| Net Assets Liabilities | 105 813 | 163 722 | |||||
| Other Debtors | 2 | 2 | 2 | 95 566 | 46 480 | ||
| Property Plant Equipment | 360 000 | ||||||
| Cash Bank In Hand | 18 884 | 23 615 | 19 204 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 15 850 | 40 029 | 61 257 | 105 813 | |||
| Tangible Fixed Assets | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 15 848 | 40 027 | 61 255 | 105 811 | |||
| Shareholder Funds | 15 850 | 40 029 | 61 257 | 105 813 | |||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 47 610 | ||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 266 113 | ||||||
| Creditors | 266 113 | 21 844 | 5 531 | ||||
| Disposals Property Plant Equipment | 360 000 | ||||||
| Net Current Assets Liabilities | -4 260 | 9 691 | 8 084 | 11 926 | 163 722 | 183 302 | |
| Other Creditors | 46 996 | 5 220 | |||||
| Other Taxation Social Security Payable | 16 624 | 5 531 | |||||
| Property Plant Equipment Gross Cost | 360 000 | ||||||
| Total Assets Less Current Liabilities | 355 740 | 369 691 | 368 084 | 371 926 | 163 722 | 183 302 | |
| Trade Debtors Trade Receivables | 39 718 | 90 000 | 120 000 | ||||
| Administrative Expenses | 16 881 | 41 716 | 68 092 | ||||
| Creditors Due After One Year | 339 890 | 329 662 | 306 827 | 266 113 | |||
| Creditors Due Within One Year | 4 262 | 9 195 | 15 533 | 46 996 | |||
| Fixed Assets | 360 000 | 360 000 | 360 000 | 360 000 | |||
| Gross Profit Loss | 36 691 | 71 940 | 94 627 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||
| Operating Profit Loss | 19 810 | 30 224 | 26 535 | ||||
| Other Creditors After One Year | 339 890 | 329 662 | |||||
| Other Creditors Due Within One Year | 300 | 400 | 5 400 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss For Period | 15 848 | 24 179 | 21 228 | ||||
| Profit Loss On Ordinary Activities Before Tax | 19 810 | 30 224 | 26 535 | ||||
| Other Debtors Due After One Year | 2 | 39 718 | |||||
| Secured Debts | 15 533 | 46 996 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Cost Or Valuation | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | ||
| Taxation Social Security Due Within One Year | 3 962 | 6 045 | 5 307 | ||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 3 962 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 962 | 6 045 | 5 307 | ||||
| Trade Creditors Within One Year | 2 750 | 4 826 | |||||
| Turnover Gross Operating Revenue | 36 691 | 71 940 | 94 627 | ||||
| U K Current Corporation Tax | 3 962 | ||||||
| U K Current Corporation Tax On Income For Period | 3 962 | ||||||
Company staff
Caroline S.
Role: Director
Appointed: 22 March 2012
Latest update: 29 October 2023
Ian S.
Role: Director
Appointed: 22 March 2012
Latest update: 29 October 2023
People with significant control
Ian S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Caroline S.
Notified on
23 March 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 03 May 2021 |
| Confirmation statement last made up date | 22 March 2020 |
| Annual Accounts 03 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-22 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 03 December 2013 |
| Annual Accounts 24 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 24 October 2014 |
| Annual Accounts 26 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts 30 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 | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
Company filings
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Annual return
Confirmation statement
Incorporation
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Persons with significant control
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Registered office address changed from 5 Curtis Road Emerson Park Romford Essex RM11 3NP England to 683-693 Wilmslow Road Didsbury Manchester M20 6RE on 2020-07-03 (AD01)
filed on: 3rd, July 2020
filed on: 3rd, July 2020
address
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