Stuart Cardwell Ltd in Weston-super-mare, BS23 1QT

Description

Data updated on: 01-11-2023

Registered as 04641600 21 years ago, Stuart Cardwell Ltd is a Private Limited Company. The business active mailing address is 9a Alexandra Parade, Weston-super-mare. The enterprise's registered with SIC code 69201 which stands for Accounting and auditing activities. Stuart Cardwell Limited filed its account information for the financial year up to 31st March 2023. The business latest annual confirmation statement was released on 2nd July 2023.

Up until now, the following firm has only had a single managing director: Stuart C. who has been managing it for twenty one years. In order to support the directors in their duties, the firm has been utilizing the expertise of Daphne C. as a secretary since the appointment on 21st January 2003.

Executives with significant control over the firm are: Stuart C. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Daphne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 115	19 449	23 070	26 155	28 380	11 825	13 206

Balance Sheet
Current Assets	10 212	11 576	9 708	13 982	14 374	10 244	7 965	9 255	6 797	5 653	15 510	16 805	18 638
Debtors	10 212	11 576	9 708	13 982	14 374	9 476
Intangible Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	13 115	19 449	23 070	26 155	28 380	11 825	13 206
Tangible Fixed Assets	855	752	675	617	574	541
Net Assets Liabilities							13 206	10 581	7 447	4 693	407	1 058	175
Cash Bank In Hand						768

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	13 113	19 447	23 068	26 055	28 280	11 725
Shareholder Funds	13 115	19 449	23 070	26 155	28 380	11 825	13 206

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	47 952	42 879
Fixed Assets	50 855	50 752	50 675	50 617	50 574	50 541	41 487	41 469	41 455	41 445	41 434	41 428	41 424
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-37 740	-31 303	-27 605	-24 462	-22 194	10 244	7 965	30 888	34 008	36 752	41 027	16 805	41 249
Tangible Fixed Assets Cost Or Valuation	1 934	1 934	1 934	1 934	1 934	1 934
Tangible Fixed Assets Depreciation	1 079	1 182	1 259	1 317	1 360	1 393
Tangible Fixed Assets Depreciation Charge For Period		103
Total Assets Less Current Liabilities	13 115	19 449	23 070	26 155	28 380	60 785	49 452	10 581	7 447	4 693	407	1 058	175
Accrued Liabilities Not Expressed Within Creditors Subtotal											56 537	57 175
Average Number Employees During Period										3	3	3	3
Creditors							36 246	40 143	40 805	42 405	56 537	57 175	59 887
Creditors Due After One Year						48 960	36 246
Creditors Due Within One Year		42 879	37 313	38 444	36 568	48 960
Tangible Fixed Assets Depreciation Charged In Period			77	58	43	33

Company staff

Daphne C.

Role: Secretary

Appointed: 21 January 2003

Latest update: 28 March 2024

Stuart C.

Role: Director

Appointed: 21 January 2003

Latest update: 28 March 2024

People with significant control

Stuart C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Daphne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 April 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stuart Cardwell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daphne C.

Stuart C.

People with significant control

Stuart C.

Daphne C.

Accounts Documents

Company filings

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