T Stewart Inspection Ltd in Chichester, PO19 7LT

Description

Data updated on: 01-11-2023

T Stewart Inspection Ltd was set up as Private Limited Company, that is located in C/o Evans Weir The Victoria, 25 St Pancras in Chichester. The head office's zip code is PO19 7LT. This firm has existed 12 years on the local market. The business registered no. is 08088512. This enterprise's classified under the NACE and SIC code 71122 which means Engineering related scientific and technical consulting activities. The business most recent accounts were submitted for the period up to 31st May 2022 and the most recent annual confirmation statement was filed on 27th May 2023.

Timothy S. is this company's individual director, that was appointed in 2012 in June. Since May 30, 2012 Timothy S., had performed assigned duties for the following firm until the resignation in June 2012. In addition, the managing director's assignments are constantly aided with by a secretary - Juliet S., who joined the following firm in May 2012.

Timothy S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	601	424	414	715

Balance Sheet
Cash Bank In Hand	1 369	312
Cash Bank On Hand					8 078		248				5 895
Current Assets	7 806	8 143	5 544	12 294	18 535	10 901	19 741	5 251		13 175	20 281
Debtors	6 437	7 831	5 544	12 294	10 457	10 901	19 493	5 251	10 075	13 175	14 386
Other Debtors				5 251	5 251	8 862	6 222	5 251	5 251	5 251	6 119
Property Plant Equipment				172	129	11 347	9 553	13 237	9 783	7 353
Tangible Fixed Assets		253	230	172

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	501	324	314	615
Shareholder Funds	601	424	414	715

Other Financial Data
Amount Specific Advance Or Credit Directors			993	42
Amount Specific Advance Or Credit Repaid In Period Directors				1 035
Accumulated Depreciation Impairment Property Plant Equipment				104	147	179	3 158	2 823	6 277	8 888	10 934
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts				925		1 343		9 542	448	7 995
Creditors				11 751	12 011	12 182	17 177	16 455	16 323	20 427	20 568
Creditors Due Within One Year	7 205	7 972	5 360	11 751
Increase From Depreciation Charge For Year Property Plant Equipment					43	32	2 979	2 478	3 454	2 611	2 046
Net Current Assets Liabilities	601	171	184	543	6 524	-1 281	2 564	-11 204	-6 248	-7 252	-287
Number Shares Allotted	100	100	100	100
Other Creditors				1 737	1 143	3 447	1 126	1 176	5 281	1 241	1 127
Other Taxation Social Security Payable				9 090	10 868	7 320	16 051	4 235	10 594	11 191	19 441
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				276	276	11 526	12 711	16 060	16 060	16 241	18 081
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		276
Tangible Fixed Assets Cost Or Valuation		276	276
Tangible Fixed Assets Depreciation		23	46	104
Tangible Fixed Assets Depreciation Charged In Period		23	23	58
Total Additions Including From Business Combinations Property Plant Equipment						11 250	1 185	14 599		181	1 840
Total Assets Less Current Liabilities	601	424	414	715	6 653	10 066	12 117	2 033	3 535	101	6 860
Trade Creditors Trade Payables				-1		72		1 502
Trade Debtors Trade Receivables				7 043	5 206	2 039	13 271		4 824	7 924	8 267
Advances Credits Directors			993	42
Advances Credits Made In Period Directors			993
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 813
Disposals Property Plant Equipment								11 250

Company staff

Timothy S.

Role: Director

Appointed: 13 June 2012

Latest update: 2 January 2024

Juliet S.

Role: Secretary

Appointed: 30 May 2012

Latest update: 2 January 2024

People with significant control

Timothy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 2nd February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2nd February 2015
Annual Accounts 5th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5th February 2016
Annual Accounts 24th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28th November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28th November 2013

T Stewart Inspection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy S.

Juliet S.

Timothy S.

People with significant control

Timothy S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies