Stuart Anthony Limited in Heanor, DE75 7QL

Description

Data updated on: 01-11-2023

Stuart Anthony started conducting its business in 2011 as a Private Limited Company under the following Company Registration No.: 07656675. This particular firm has been functioning for thirteen years and it's currently active. The firm's head office is located in Heanor at 115a Derby Road. Anyone could also find the firm utilizing its area code of DE75 7QL. This company's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The business most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-06-03.

Currently, the firm is guided by just one director: Stuart W., who was chosen to lead the company in June 2011.

Stuart W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	13 823	15 206

Balance Sheet
Current Assets	13 203	33 364	29 119	15 546	10 942
Net Assets Liabilities			1 839	300	541
Cash Bank In Hand	4 137	21 772
Debtors	8 766	11 292
Intangible Fixed Assets	4 333	3 333
Net Assets Liabilities Including Pension Asset Liability	13 823	15 206
Stocks Inventory	300	300
Tangible Fixed Assets	8 971	7 201

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 723	15 106
Shareholder Funds	13 823	15 206

Other Financial Data
Average Number Employees During Period				1	1
Creditors			35 544	22 932	16 428
Fixed Assets	13 304	10 534	7 166	6 742	5 142
Net Current Assets Liabilities	1 425	5 466	-5 327	-6 442	-4 601
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 098	944	885
Creditors Due Within One Year	11 778	27 898
Intangible Fixed Assets Aggregate Amortisation Impairment	667	1 667
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Provisions For Liabilities Charges	906	794
Tangible Fixed Assets Additions		1 652
Tangible Fixed Assets Cost Or Valuation	10 025	10 451
Tangible Fixed Assets Depreciation	1 054	3 250
Tangible Fixed Assets Depreciation Charged In Period		2 400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		204
Tangible Fixed Assets Disposals		1 226
Total Assets Less Current Liabilities	14 729	16 000

Company staff

Stuart W.

Role: Director

Appointed: 03 June 2011

Latest update: 16 February 2024

People with significant control

Stuart W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Stuart Anthony Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

People with significant control

Stuart W.

Accounts Documents

Company filings

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