Stuart Thomas Associates Limited in Buckinghamshire, MK46 4LA

Description

Data updated on: 01-11-2023

Stuart Thomas Associates came into being in 1995 as a company enlisted under no 03023023, located at MK46 4LA Buckinghamshire at 6 Osborns Court. It has been in business for twenty nine years and its state is active. The company's Standard Industrial Classification Code is 71122 meaning Engineering related scientific and technical consulting activities. Stuart Thomas Associates Ltd released its latest accounts for the period up to Tuesday 28th February 2023. The latest annual confirmation statement was filed on Friday 17th February 2023.

There seems to be just one director at present overseeing this specific firm, specifically Keith G. who's been executing the director's assignments for twenty nine years. For thirteen years Stuart T., had been supervising the firm up to the moment of the resignation 16 years ago. To provide support to the directors, the firm has been utilizing the skills of Lisa T. as a secretary since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 818	44 914	48 516	58 339	56 943	62 863

Balance Sheet
Cash Bank On Hand						41 938	55 973	80 285	78 433	57 025	64 194	72 209	61 470
Current Assets	39 973	56 431	52 459	69 050	68 145	74 135	87 511	110 570	118 394	92 259	125 468	114 372	95 850
Debtors	20 288	40 531	29 280	42 829	38 656	32 197	31 538	30 285	39 961	35 234	61 274	42 163	34 380
Other Debtors						1 512	1 565	1 646	2 895	6 989	6 296	7 197	7 910
Property Plant Equipment						3 016	2 649	4 872	3 798	1 901	2 133	5 715	4 732
Cash Bank In Hand	19 685	15 900	23 179	26 221	29 489	41 938
Tangible Fixed Assets	201	2 129	5 141	5 548	2 838	3 016

Capital & Reserves
Called Up Share Capital	65	65	65	65	65	65
Profit Loss Account Reserve	31 753	44 849	48 451	58 274	56 878	62 798
Shareholder Funds	31 818	44 914	48 516	58 339	56 943	62 863

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 189	39 111	41 358	43 996	45 893	47 983	49 357	11 942
Additions Other Than Through Business Combinations Property Plant Equipment											2 322	4 956
Average Number Employees During Period										6	6	6	5
Corporation Tax Payable						1 531	2 550	4 822	1 934
Creditors						14 288	27 313	31 097	31 222	24 561	42 608	24 983	23 483
Increase From Depreciation Charge For Year Property Plant Equipment							1 922	2 247	2 638	1 897	2 090	1 374	983
Net Current Assets Liabilities	31 617	42 785	43 375	52 791	54 105	59 847	60 198	79 473	87 172	67 698	82 860	89 389	72 367
Other Creditors							11 084	9 848	10 494	10 495	10 503	10 474	10 474
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													38 398
Other Disposals Property Plant Equipment													38 398
Other Taxation Social Security Payable						12 330	13 006	14 364	18 392	13 850	32 105	14 396	13 103
Property Plant Equipment Gross Cost						40 205	41 760	46 230	47 794	47 794	50 116	55 072	16 674
Total Additions Including From Business Combinations Property Plant Equipment							1 555	4 470	1 564
Total Assets Less Current Liabilities	31 818	44 914	48 516	58 339	56 943	62 863	62 847	84 345	90 970	69 599	84 993	95 104	77 099
Trade Creditors Trade Payables						427	673	2 063	402	216		113	-94
Trade Debtors Trade Receivables						30 685	29 973	28 639	37 066	28 245	54 978	34 966	26 470
Creditors Due Within One Year	8 356	13 646	9 084	16 259	14 040	14 288
Number Shares Allotted		65	65	65	65	65
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	65	65	65	65	65	65
Tangible Fixed Assets Additions		2 667	5 000	3 177		2 963
Tangible Fixed Assets Cost Or Valuation	26 398	29 065	34 065	37 242	37 242	40 205
Tangible Fixed Assets Depreciation	26 197	26 936	28 924	31 694	34 404	37 189
Tangible Fixed Assets Depreciation Charged In Period		739	1 988	2 770	2 710	2 785

Company staff

Lisa T.

Role: Secretary

Appointed: 20 June 2022

Latest update: 21 April 2024

Keith G.

Role: Director

Appointed: 17 February 1995

Latest update: 21 April 2024

People with significant control

Executives who have control over the firm are as follows: Keith G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stuart T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Keith G.

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

Stuart T.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 6 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	6 November 2012
Annual Accounts 25 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 August 2013
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

Stuart Thomas Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa T.

Keith G.

Stuart T.

Stuart T.

People with significant control

Keith G.

Stuart T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Stuart Thomas Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa T.

Keith G.

Stuart T.

Stuart T.

People with significant control

Keith G.

Stuart T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013