Stuart Larkin And Associates Limited in Oxford, OX4 1XQ

Description

Data updated on: 01-11-2023

Registered as 04622457 twenty two years ago, Stuart Larkin And Associates Limited is a Private Limited Company. The firm's latest office address is 265 Cowley Road, Oxford. Founded as Stuart Larkin Associates, this business used the business name until Monday 3rd February 2003, when it got changed to Stuart Larkin And Associates Limited. This enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Stuart Larkin And Associates Ltd reported its latest accounts for the financial year up to Sat, 31st Dec 2022. The firm's latest annual confirmation statement was released on Mon, 19th Dec 2022.

1 transaction have been registered in 2010 with a sum total of £11,688. Cooperation with the Lichfield District Council council covered the following areas: Consultants.

Stuart L. and Carol L. are listed as enterprise's directors and have been managing the firm since 2002.

Previous company's names
Stuart Larkin And Associates Limited 2003-02-03
Stuart Larkin Associates Limited 2002-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 714	70 251	67 228	41 847	59 964

Balance Sheet
Current Assets	152 442	67 520	68 985	39 513	67 023	82 471
Net Assets Liabilities					59 964	80 842	126 672
Cash Bank In Hand		40 948	40 197	28 657	33 115
Debtors		306	20 603	8 656	32 333
Intangible Fixed Assets	11 330	10 300	9 270	8 240	7 210
Net Assets Liabilities Including Pension Asset Liability		70 251	66 955	41 847	59 964
Stocks Inventory	92 789	26 266	8 185	2 200	1 575
Tangible Fixed Assets	1 203	1 114	836	878	660
Trade Debtors		306	20 603	8 656	32 333

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	127 614	70 151	66 855	41 748	59 864
Shareholder Funds	127 714	70 251	67 228	41 847	59 964

Other Financial Data
Creditors					14 929	9 056
Depreciation Amortisation Impairment Expense					1 250	1 195
Fixed Assets	12 533	11 414	10 106	9 117	7 870	6 673	6 124
Net Current Assets Liabilities	115 181	58 837	56 849	32 730	52 094	74 169	120 548
Other Operating Expenses Format2					13 911	14 616
Other Operating Income Format2					44	135
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						754
Profit Loss					18 115	20 878
Staff Costs Employee Benefits Expense					10 447	8 693
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 823	5 504
Total Assets Less Current Liabilities	127 714	70 251	66 955	41 847	59 964	80 842	126 672
Turnover Revenue					48 502	50 751
Creditors Due Within One Year Total Current Liabilities		8 683	12 136	6 783	14 929
Fixtures Fittings Tools Equipment			1 109	877	660
Fixtures Fittings Tools Equipment Cost Or Valuation			4 274	4 274	4 274
Fixtures Fittings Tools Equipment Depreciation			3 165	3 396	3 614
Fixtures Fittings Tools Equipment Depreciation Charge For Period				232	218
Intangible Fixed Assets Aggregate Amortisation Impairment	9 270	10 300	11 330	12 360	13 390
Intangible Fixed Assets Amortisation Charged In Period		1 030	1 030	1 030	1 030
Intangible Fixed Assets Cost Or Valuation	20 600	20 600	20 600	20 600	20 600
Other Creditors Due Within One Year		2 556	1 878	1 373	2 702
Plant Machinery		1 114	836
Plant Machinery Cost Or Valuation		4 000	4 000
Plant Machinery Depreciation		2 886	3 164
Plant Machinery Depreciation Charge For Period			278
Tangible Fixed Assets Cost Or Valuation		4 000	4 000	4 274	4 274
Tangible Fixed Assets Depreciation		2 886	3 165	3 397	3 614
Tangible Fixed Assets Depreciation Charge For Period			278	232	218
Taxation Social Security Due Within One Year		6 127	10 258	5 358	12 227
Trade Creditors Within One Year			0	52	0
Creditors Due Within One Year	37 261	8 683
Number Shares Allotted		25
Par Value Share		1
Share Capital Allotted Called Up Paid	25	25

Company staff

Stuart L.

Role: Director

Appointed: 20 December 2002

Latest update: 29 January 2024

Stuart L.

Role: Secretary

Appointed: 20 December 2002

Latest update: 29 January 2024

Carol L.

Role: Director

Appointed: 20 December 2002

Latest update: 29 January 2024

People with significant control

Stuart L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Stuart L.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Lichfield District Council	1	£ 11 687.60
2010-05-07	9275		£ 11 687.60	Consultants

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Lichfield District Council

£ 11 687.60

2010-05-07

9275

£ 11 687.60

Consultants

Stuart Larkin And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart L.

Stuart L.

Carol L.

Cf Client Secretary Ltd

Cf Client Director Ltd

People with significant control

Stuart L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies