Stuart Armstrong & Co (scunthorpe) Limited in Scunthorpe, DN15 6HL

Description

Data updated on: 01-11-2023

The enterprise operates as Stuart Armstrong & Co (scunthorpe) Limited. This company was established thirteen years ago and was registered with 07871717 as the registration number. The headquarters of the company is based in Scunthorpe. You can contact it at 25 Wells Street. This firm's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. The business most recent financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-05.

We have a single director at present running the company, specifically Rachel G. who's been performing the director's duties for thirteen years. Since 2011 Ela S., had fulfilled assigned duties for the company until the resignation in December 2011.

Rachel G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	75 759	73 322	75 166

Balance Sheet
Current Assets	29 327	31 298	39 229	42 152	32 791	41 942	43 850	27 573	20 535
Net Assets Liabilities			75 166	75 081	62 861	65 612	66 016	48 281	37 362
Cash Bank In Hand	16 802	17 645
Debtors	12 525	13 653
Intangible Fixed Assets	56 000	52 500
Net Assets Liabilities Including Pension Asset Liability	75 759	73 322	75 166
Tangible Fixed Assets	1 408	1 198

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	75 758	73 321
Shareholder Funds	75 759	73 322	75 166

Other Financial Data
Average Number Employees During Period					2	2	2	3	3
Creditors			14 566	13 994	13 099	15 863	13 742	11 620	11 934
Fixed Assets	57 408	53 698	50 019	46 366	42 736	39 126	35 532	31 952	28 385
Net Current Assets Liabilities	29 327	31 298	25 147	28 715	20 125	26 486	30 484	16 329	8 977
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		393	484	557	433	407	376	376	376
Total Assets Less Current Liabilities	86 735	73 322	75 166	75 081	62 861	65 612	66 016	48 281	37 362
Creditors Due After One Year	10 976	11 674
Creditors Due Within One Year		11 674	14 566
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	17 500
Intangible Fixed Assets Amortisation Charged In Period		3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000
Other Debtors Due After One Year	12 525	13 653
Tangible Fixed Assets Cost Or Valuation	2 245	2 245
Tangible Fixed Assets Depreciation	837	1 047
Tangible Fixed Assets Depreciation Charged In Period		210

Company staff

Rachel G.

Role: Director

Appointed: 05 December 2011

Latest update: 9 January 2024

People with significant control

Rachel G.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 March 2017
Annual Accounts 7 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	7 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Stuart Armstrong & Co (scunthorpe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel G.

Ela S.

People with significant control

Rachel G.

Accounts Documents

Company filings

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