Stuart Hickman Associates Ltd in Wolverhampton, WV4 6QJ

Description

Data updated on: 01-11-2023

Stuart Hickman Associates began its business in the year 2015 as a Private Limited Company registered with number: 09764297. The company has been active for nine years and it's currently active. The firm's registered office is situated in Wolverhampton at 49 Farrington Rd. Anyone can also find the firm using its area code of WV4 6QJ. The company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest financial reports cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-06.

Until now, this specific limited company has only been overseen by an individual managing director: Stuart H. who has been administering it for nine years.

Stuart H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	13 916

Balance Sheet
Cash Bank On Hand	76 481	127 887	157 139	146 223	132 663	162 714	168 949	152 059
Current Assets	108 284	156 459	181 222	165 360	132 663	170 602	174 771	158 842
Debtors	31 803	28 572	24 083	19 137		7 888	5 822	6 783
Property Plant Equipment		1 022	818	654	875	700	560	448
Cash Bank In Hand	76 481
Other Debtors						808

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	12 916
Shareholder Funds	13 916

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		256	460	624	844	1 019	1 159	1 271
Average Number Employees During Period		2	2	2	2	2	1	1
Creditors	94 368	111 793	118 339	99 548	80 951	124 427	120 413	92 251
Depreciation Rate Used For Property Plant Equipment							20	20
Increase From Depreciation Charge For Year Property Plant Equipment		256	204	164	220	175	140	112
Net Current Assets Liabilities	13 916	44 666	62 883	65 812	51 712	46 175	54 358	66 591
Property Plant Equipment Gross Cost		1 278	1 278	1 278	1 719		1 719	1 719
Total Assets Less Current Liabilities	13 916	45 688	63 701	66 466	52 587	46 875	54 918	67 039
Creditors Due Within One Year	94 368
Dividends Paid		100 000	100 000	60 000	40 000	40 000
Number Shares Allotted	1 000
Other Creditors	56 593	71 632	85 670	79 779	73 904	114 056
Other Taxation Social Security Payable	37 775	39 875	32 549	19 599	7 047	8 914
Par Value Share	1
Profit Loss		131 772	118 013	62 765	26 121	34 288
Share Capital Allotted Called Up Paid	1 000
Total Additions Including From Business Combinations Property Plant Equipment		1 278			441
Trade Creditors Trade Payables		286	120	170		1 457
Trade Debtors Trade Receivables	31 803	28 572	24 083	19 137		7 080

Company staff

Stuart H.

Role: Director

Appointed: 07 September 2015

Latest update: 20 March 2024

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 8 February 2017
Start Date For Period Covered By Report	07 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 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
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Stuart Hickman Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Stuart Hickman Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016