Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 4 April 2027
- Last conf. stmt
- 21 March 2026
Stewarts Accountants Ltd
- Incorporated
- 21 March 2000 (26 years)
- Industry
- Activities of patent and copyright agents; other legal activities n.e.c. (69109) Accounting and auditing activities (69201)Bookkeeping activities (69202)Tax consultancy (69203)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Address
- 271 High StreetBerkhamstedHertfordshireHP4 1AA
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 30 October 2020
British
Born February 1971 (55)
Officer history (9 former)
31 October 2022
Resigned Stewart, Christopher as Director
1 November 2020
Appointed Stewart, Christopher as Director
30 October 2020
Resigned Stewart, Esther as Secretary
30 October 2020
30 October 2020
30 September 2014
Resigned Stewart, Esther Caroline as Director
25 March 2014
Appointed Stewart, Esther Caroline as Director
24 February 2009
24 February 2009
Appointed Stewart, Esther as Secretary
16 January 2009
Resigned Hobson, Katie Louise as Director
16 May 2002
16 May 2002
Resigned Hobson, Katie Louise as Secretary
16 May 2002
Appointed Hobson, Katie Louise as Director
23 March 2000
23 March 2000
21 March 2000
21 March 2000
21 March 2000
Appointed Hobson, Katie Louise as Secretary
21 March 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 October 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 08513192
Former controllers (2)
30 October 2020
30 October 2020
Ceased Esther Caroline Stewart — Owns 25–50% of shares
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Infrastructure Enhancement Limited Owns 75–100% of shares
Stewarts Accountants Ltd This company Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £1,287
- Cash
- £14,652
- Employees
- 8
- Debt Ratio
- 99%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £11,906 | £13,671 | £26,058 | £36,155 | £66,570 |
| Current Assets | £236,975 | £185,895 | £189,529 | £137,263 | £234,371 |
| Debtors | £222,323 | £111,694 | £175,554 | £83,544 | £93,565 |
| Cash | £14,652 | £10,692 | £13,975 | £53,719 | £140,806 |
| Creditors (< 1 year) | £154,637 | £126,965 | £176,554 | £61,449 | £137,825 |
| Creditors (> 1 year) | £92,957 | £0 | £17,852 | ||
| Net Current Assets | £82,338 | £58,930 | £12,975 | £75,814 | £96,546 |
| Net Assets | £1,287 | £111,969 | £145,264 | ||
| Shareholder Funds | £1,287 | £72,601 | £39,033 | £111,969 | £145,264 |
| Turnover | £741,294 | ||||
| Cost of Sales | £103,544 | ||||
| Gross Profit | £637,750 | ||||
| Admin Expenses | £669,986 | ||||
| Operating Profit | (£30,401) | ||||
| Profit Before Tax | (£30,314) | ||||
| Tax | (£4,528) | ||||
| Profit for Period | (£25,786) | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 April 2026 | Compulsory strike-off action has been discontinued | |||
| 16 April 2026 | Total exemption full accounts | 30 April 2025 | ||
| 16 April 2026 | Confirmation statement with updates | 21 March 2026 | ||
| 31 March 2026 | First Gazette notice for compulsory strike-off | |||
| 4 April 2025 | Change of details for a person with significant control |
Some other companies at this address
Other companies in this industry
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →