Fixed Assets - Investments
3,101,882 GBP2023-07-31
447,305 GBP2022-07-31
Debtors
1,785,875 GBP2023-07-31
1,588,263 GBP2022-07-31
Cash at bank and in hand
49,622 GBP2023-07-31
492,741 GBP2022-07-31
Current Assets
1,835,497 GBP2023-07-31
2,081,004 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-4,958,933 GBP2023-07-31
-2,457,993 GBP2022-07-31
Net Current Assets/Liabilities
-3,123,436 GBP2023-07-31
-376,989 GBP2022-07-31
Total Assets Less Current Liabilities
-21,554 GBP2023-07-31
70,316 GBP2022-07-31
Equity
Called up share capital
910 GBP2023-07-31
1,000 GBP2022-07-31
1,000 GBP2021-07-31
Capital redemption reserve
90 GBP2023-07-31
0 GBP2022-07-31
0 GBP2021-07-31
Retained earnings (accumulated losses)
-20,160 GBP2023-07-31
69,316 GBP2022-07-31
65,681 GBP2021-07-31
Equity
-21,554 GBP2023-07-31
70,316 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-82,616 GBP2022-08-01 ~ 2023-07-31
3,635 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-82,616 GBP2022-08-01 ~ 2023-07-31
3,635 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
-85,010 GBP2022-08-01 ~ 2023-07-31
-82,126 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-6,860 GBP2022-08-01 ~ 2023-07-31
Investments in group undertakings and participating interests
91 GBP2023-07-31
91 GBP2022-07-31
Other Investments Other Than Loans
3,101,791 GBP2023-07-31
447,214 GBP2022-07-31
Amounts invested in assets
Non-current
3,101,882 GBP2023-07-31
447,305 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
183,752 GBP2023-07-31
146,121 GBP2022-07-31
Amounts Owed By Related Parties
66,533 GBP2023-07-31
Current
53,049 GBP2022-07-31
Other Debtors
Amounts falling due within one year
551,845 GBP2023-07-31
693,235 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
802,130 GBP2023-07-31
892,405 GBP2022-07-31
Other Debtors
Amounts falling due after one year
983,745 GBP2023-07-31
695,858 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,452 GBP2023-07-31
2,625 GBP2022-07-31
Amounts owed to group undertakings
Current
90 GBP2023-07-31
90 GBP2022-07-31
Corporation Tax Payable
Current
37,631 GBP2023-07-31
146,437 GBP2022-07-31
Other Creditors
Current
4,919,760 GBP2023-07-31
2,308,841 GBP2022-07-31
Creditors
Current
4,958,933 GBP2023-07-31
2,457,993 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
HANSARD STEWART INVESTMENTS LTD
InfoRegistered number 12572300
The Old Vicarage, High Street, Sevenoaks TN13 1JD
Private Limited Company incorporated on 2020-04-27 (5 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-07
CIF 0HANSARD STEWART INVESTMENTS LTD
SRegistered number 12572300

The Old Vicarage, High Street, Sevenoaks, England, TN13 1JD
Limited By Shares in Companies House, England & Wales
CIF 1 HANSARD STEWART INVESTMENTS LTD
SRegistered number 12572300

The Old Vicarage, High Street, Sevenoaks, Kent, England, TN13 1JD
Limited By Shares in Companies House, England
CIF 2 Private Limited Company in Companies House, England & Wales
CIF 3 HANSARD STEWARD INVESTMENTS LIMITED
SRegistered number 12572300

The Old Vicarage, High Street, Sevenoaks, United Kingdom, TN13 1JD
Private Limited Company in England And Wales, England
CIF 4