Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 23 October 2027
- Last conf. stmt
- 9 October 2026
Andrew Stuart & Company Limited
- Incorporated
- 9 October 2002 (24 years)
- Industry
- Financial intermediation not elsewhere classified (64999)
- Directors
- Stuart Andrew Carnall
- Owned by
- Adam Carnall
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 1 Bank House Row Station RoadHathersageHope ValleyS32 1DD
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
Born November 1990
Carnall, Vivien
Secretary · Appointed 17 June 2005
British
Carnall, Stuart Andrew
Director · Appointed 9 October 2002
British
Born September 1951 (75)
Officer history (3 former)
16 February 2015
17 June 2005
Appointed Carnall, Vivien as Secretary
17 June 2005
Resigned Carnall, Stuart Andrew as Secretary
17 June 2005
9 October 2002
Appointed Carnall, Stuart Andrew as Director
9 October 2002
9 October 2002
9 October 2002
Appointed Carnall, Stuart Andrew as Secretary
9 October 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1990
Former controllers (2)
5 April 2024
Ceased Vivien Carnall — Owns 25–50% of shares
5 April 2024
Ceased Stuart Carnall — Owns 50–75% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £50,676
- Employees
- 3
- Debt Ratio
- 59%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £66,274 | £77,784 | £187,967 | £92,465 | £102,919 | £110,360 |
| Current Assets | £56,087 | £47,875 | £52,419 | £37,902 | £71,329 | £41,701 |
| Creditors (< 1 year) | £57,846 | £50,840 | £36,259 | £29,719 | £41,220 | |
| Creditors (> 1 year) | (£35,832) | £37,553 | (£34,487) | £26,000 | £6,132 | |
| Net Current Assets | £11,274 | (£9,226) | £2,323 | £1,643 | £41,610 | £481 |
| Net Assets | £50,676 | £65,698 | £150,045 | £100,903 | £90,837 | £77,017 |
| Shareholder Funds | £50,676 | £65,698 | £150,045 | £100,903 | £90,837 | £77,017 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 November 2026 | Micro company accounts | 31 March 2026 | ||
| 28 October 2026 | Confirmation statement with updates | 9 October 2026 | ||
| 15 December 2025 | Micro company accounts | 31 March 2025 | ||
| 22 October 2025 | Confirmation statement with no updates | 9 October 2025 | ||
| 20 December 2024 | Micro company accounts | 31 March 2024 |
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