Stuart Michael Associates Limited in Thatcham, RG19 4JF

Description

Data updated on: 01-11-2023

Registered as 03739154 25 years ago, Stuart Michael Associates Limited was set up as a Private Limited Company. The firm's current registration address is Coombe House, Coombe Square Thatcham. This enterprise's Standard Industrial Classification Code is 71122 meaning Engineering related scientific and technical consulting activities. Stuart Michael Associates Ltd reported its latest accounts for the period up to 2023/03/31. The firm's most recent confirmation statement was released on 2023/04/02.

As the information gathered suggests, the business was founded in March 1999 and has been governed by eight directors, out of whom three (Mark S., Martin O. and Stewart A.) are still active.

Executives who have control over the firm are as follows: Robert H. owns 1/2 or less of company shares. Stuart A. owns 1/2 or less 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	969 879	1 087 021

Balance Sheet
Cash Bank On Hand		303 088	380 330	300 526	375 893	261 492	641 672	399 141	439 911
Current Assets	1 102 815	1 375 502	1 137 402	1 134 761	1 062 003	1 028 879	1 269 884	1 124 828	1 203 464
Debtors	752 031	1 072 414	757 072	834 235	686 110	767 388	628 212	725 687	763 553
Net Assets Liabilities					932 333	904 269	865 469	972 434	1 057 078
Property Plant Equipment		70 505	96 807	77 337	62 285	71 564	57 908	48 498	79 840
Cash Bank In Hand	350 784	303 088
Net Assets Liabilities Including Pension Asset Liability	969 879	1 087 021
Tangible Fixed Assets	69 791	70 505

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	968 879	1 086 021
Shareholder Funds	969 879	1 087 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		334 421	370 067	395 835	414 588	429 953	445 885	456 985	467 028
Additions Other Than Through Business Combinations Property Plant Equipment							2 276	1 690	41 385
Average Number Employees During Period			30	31	29	30	30	30	32
Creditors		358 986	202 133	235 764	191 955	196 174	250 000	200 892	226 226
Increase From Depreciation Charge For Year Property Plant Equipment			35 646	25 768	18 753		15 932	11 100	10 043
Net Current Assets Liabilities	900 088	1 016 516	935 269	898 997	870 048	832 705	1 057 561	923 936	977 238
Number Shares Issued Fully Paid						616	516	468	396
Par Value Share		1					1	1	1
Property Plant Equipment Gross Cost		404 926	466 874	473 172	476 873	501 517	503 793	505 483	546 868
Total Assets Less Current Liabilities	969 879	1 087 021	1 032 076	976 334	932 333	904 269	1 115 469	972 434
Accrued Liabilities		16 649	16 872	14 838	13 248
Corporation Tax Payable		44 395	6 906	5 268	7 138
Other Taxation Social Security Payable		58 406	51 955	44 842	38 392
Prepayments		74 952	63 765	69 878	71 275
Profit Loss			49 055	-3 742	2 799
Total Additions Including From Business Combinations Property Plant Equipment			61 948	6 298	3 701
Trade Creditors Trade Payables		90 941	55 941	70 991	47 318
Trade Debtors Trade Receivables		941 917	636 512	706 312	555 540
Fixed Assets	69 791	70 505			62 285	71 564
Creditors Due Within One Year	202 727	358 986
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		25 836
Tangible Fixed Assets Cost Or Valuation	379 090	404 926
Tangible Fixed Assets Depreciation	309 299	334 421
Tangible Fixed Assets Depreciation Charged In Period		25 122

Role: Corporate Nominee Secretary

Appointed: 24 March 1999

Resigned: 24 March 1999

Address: London, NW8 8EP

Latest update: 12 March 2024

Robert H.

Role: Secretary

Appointed: 24 March 1999

Resigned: 01 October 2006

Latest update: 12 March 2024

Stuart A.

Role: Director

Appointed: 24 March 1999

Resigned: 31 July 2020

Latest update: 12 March 2024

Robert H.

Role: Director

Appointed: 24 March 1999

Resigned: 30 November 2021

Latest update: 12 March 2024

People with significant control

Robert H.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Stuart A.

Notified on 1 June 2016

Nature of control:

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 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Stuart Michael Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Martin O.

Stewart A.

David W.

Linda B.

Linda B.

Jeremy M.

Swift Incorporations Limited

Robert H.

Stuart A.

Robert H.

People with significant control

Robert H.

Stuart A.

Accounts Documents

Company filings

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