Filing status
- Accounts due
- 30 September 2024
- Last accounts
- 31 December 2022
- Conf. stmt due
- 16 November 2024
- Last conf. stmt
- 2 November 2023
Stewart Associates (Midland) Limited
- Incorporated
- 6 November 1995 (31 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- First Floor 4 Fusion CourtAberford RoadLeedsLS25 2GH
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Private Limited Company
Reg. no. 12868218
Mark James Heptonstall
Individual · Notified 6 November 2020
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1980 (46)
Former controllers (1)
6 November 2020
Ceased Steven Andrew Mason — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2022 · total exemption full accounts
- Net Assets
- £447,373
- Cash
- £162,763
- Employees
- 17
- Debt Ratio
- 51%
- Current Ratio
- 2.6x
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £5,728 | £4,821 | £8,324 | £8,860 |
| Current Assets | £915,393 | £934,860 | £963,993 | £673,785 |
| Debtors | £673,763 | £820,193 | £355,557 | £314,818 |
| Cash | £162,763 | £10,800 | £553,069 | £168,088 |
| Creditors (< 1 year) | £348,132 | £264,931 | £237,529 | £189,823 |
| Creditors (> 1 year) | £125,616 | £185,998 | £245,645 | |
| Net Current Assets | £567,261 | £669,929 | £726,464 | £483,962 |
| Net Assets | £447,373 | £488,752 | £489,143 | £492,822 |
| Shareholder Funds | £447,373 | £488,752 | £489,143 | £492,822 |
Filings
Filing history not loaded yet. See it on Companies House
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