Stuart-clark Limited in London, NW11 9QP

Description

Data updated on: 01-11-2023

Stuart-clark is a business situated at NW11 9QP London at 14 Woodlands Close. This business was set up in 1977 and is established as reg. no. 01307576. This business has been active on the UK market for fourty seven years now and the state is active. This business's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Stuart-clark Ltd filed its latest accounts for the financial year up to 2022/03/31. The business most recent confirmation statement was released on 2022/12/31.

Currently, the directors officially appointed by the firm are as follow: Fiona S. appointed on 2020-10-01, Paula D. appointed in 2012 and Laurence M. appointed in 1990. Additionally, the managing director's efforts are constantly helped with by a secretary - Laurence M..

Fiona S. 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	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
Net Worth	99 993	79 476

Balance Sheet
Cash Bank On Hand		80 770	79 472	83 570	88 929	84 690	91 042
Current Assets	80 083	81 266	79 880	83 570	89 102	84 904	91 306	52 684	37 949
Debtors	443	496			173	214	264
Net Assets Liabilities		79 476	79 056	78 714	80 719	82 920	85 632	68 902
Other Debtors					173	214	264
Property Plant Equipment		61 492	59 972	58 452	56 932	55 412	53 892
Cash Bank In Hand	79 640	80 770
Net Assets Liabilities Including Pension Asset Liability	99 993	79 476
Tangible Fixed Assets	63 012	61 492

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	99 893	79 376
Shareholder Funds	99 993	79 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		37 470	38 990	40 510	42 030	43 550	45 070
Creditors		56 271	53 671	56 666	58 572	50 570	52 569	36 154	17 470
Dividends Paid			5 150			2 060	2 060
Increase From Depreciation Charge For Year Property Plant Equipment			1 520	1 520	1 520	1 520	1 520
Net Current Assets Liabilities	73 002	74 255	72 755	76 928	82 359	78 078	84 309	16 530	20 479
Number Shares Issued Fully Paid			100
Other Creditors		56 271	53 671	56 666	58 572	50 570	52 569
Other Taxation Social Security Payable		1 488	1 552	1 477	1 304	1 351	1 472
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		496	408
Profit Loss			4 730			4 261	4 772
Property Plant Equipment Gross Cost		98 962	98 962	98 962	98 962	98 962
Total Assets Less Current Liabilities	136 014	135 747	132 727	135 380	139 291	133 490	138 201	68 902	71 331
Administrative Expenses						5 421	4 774
Comprehensive Income Expense						4 261	4 772
Depreciation Expense Property Plant Equipment						1 520	1 520
Fixed Assets	63 012	61 492					53 892	52 372	50 852
Operating Profit Loss						5 481	6 216
Other Interest Receivable Similar Income Finance Income						130	28
Other Operating Income Format1						10 902	10 990
Profit Loss On Ordinary Activities Before Tax						5 611	6 244
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 350	1 472
Creditors Due After One Year	36 021	56 271
Creditors Due Within One Year	7 081	7 011
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	98 962	98 962
Tangible Fixed Assets Depreciation	35 950	37 470
Tangible Fixed Assets Depreciation Charged In Period		1 520
Amount Specific Advance Or Credit Directors	500	500