Average Number of Employees
02024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,940 GBP2025-03-31
3,891 GBP2024-03-31
Fixed Assets
2,940 GBP2025-03-31
3,891 GBP2024-03-31
Debtors
3,287,067 GBP2025-03-31
3,508,095 GBP2024-03-31
Cash at bank and in hand
1,405,408 GBP2025-03-31
994,981 GBP2024-03-31
Current Assets
4,692,475 GBP2025-03-31
4,503,076 GBP2024-03-31
Creditors
Current
4,225,530 GBP2025-03-31
3,631,147 GBP2024-03-31
Net Current Assets/Liabilities
466,945 GBP2025-03-31
871,929 GBP2024-03-31
Total Assets Less Current Liabilities
469,885 GBP2025-03-31
875,820 GBP2024-03-31
Net Assets/Liabilities
469,150 GBP2025-03-31
874,847 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
469,149 GBP2025-03-31
874,846 GBP2024-03-31
Equity
469,150 GBP2025-03-31
874,847 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,459 GBP2025-03-31
7,459 GBP2024-03-31
Computers
55,765 GBP2025-03-31
53,597 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,224 GBP2025-03-31
61,056 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,459 GBP2025-03-31
7,459 GBP2024-03-31
Computers
52,825 GBP2025-03-31
49,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,284 GBP2025-03-31
57,165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,940 GBP2025-03-31
3,891 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
709,398 GBP2025-03-31
827,658 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,555,417 GBP2025-03-31
2,660,117 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
22,252 GBP2025-03-31
20,320 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,287,067 GBP2025-03-31
3,508,095 GBP2024-03-31
Trade Creditors/Trade Payables
Current
138,994 GBP2025-03-31
152,322 GBP2024-03-31
Amounts owed to group undertakings
Current
3,938,642 GBP2025-03-31
3,282,620 GBP2024-03-31
Other Taxation & Social Security Payable
Current
123,050 GBP2025-03-31
175,098 GBP2024-03-31
Other Creditors
Current
24,844 GBP2025-03-31
21,107 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,351 GBP2025-03-31
33,351 GBP2024-03-31
Between one and five year
87,785 GBP2025-03-31
93,536 GBP2024-03-31
All periods
121,136 GBP2025-03-31
126,887 GBP2024-03-31
STEWART HOUSE LIMITED
InfoRegistered number 05656846Stewart House, Centurion Business Park, Julian Way Sheffield, Yorkshire S9 1GD
PRIVATE LIMITED COMPANY incorporated on 2005-12-16 (20 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-16
CIF 0STEWART HOUSE LIMITED
SRegistered number 05656846
Stewart House, Centurion Business Park, Julian Way, Sheffield, South Yorkshire, United Kingdom, S9 1GD
ENGLAND
CIF 1 CIF 2 STEWART HOUSE LIMITED
SRegistered number 05656846
Stewart House, Centurion Business Park, Julian Way, Sheffield, United Kingdom, S9 1GD
CIF 3 STEWART HOUSE LIMITED
SRegistered number 05656846
Stewart House, Julian Way, Sheffield, England, S9 1GD
European Economic Area (Eea) Llp in England And Wales, United Kingdom
CIF 4 Private Limited Company By Shares in England And Wales, United Kingdom
CIF 5 CIF 6