UK Companies House feature
STEWART MARRIOTT INVESTMENTS LTD
Cash
£153K
-26.6% vs 2021
Net assets
£142K
-2% vs 2021
Employees
2
0% vs 2021
Profit before tax
—
Period ending 2022-08-31
Profile
- Company number
- 04836792
- Status
- Active
- Incorporation
- 2003-07-18
- Last accounts made up
- 2024-12-31
- Account category
- GROUP
- Primary SIC
- 86900
- Hubs
- UK Healthcare
Net assets
4-year trend · vs UK Healthcare median
Accounts
4-year trend · latest 2022-08-31
| Metric | Trend | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
|---|---|---|---|---|---|
| Turnover | — | — | — | — | |
| Operating profit | — | — | — | — | |
| Profit before tax | — | — | — | — | |
| Net profit | — | — | — | — | |
| Cash | £255,989 | £237,195 | £208,679 | £153,240 | |
| Total assets less current liabilities | — | — | — | — | |
| Net assets | £239,387 | £225,939 | £144,898 | £141,976 | |
| Equity | — | — | — | — | |
| Average employees | 2 | 2 | 2 | 2 | |
| Wages | — | — | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated (group)
- Auditor
- PKF Littlejohn LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Subsidiaries
- Josh Underwriting Limited · 100% held · England & Wales · limited liability underwriting Member of Lloyd's
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
3 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MARRIOTT, Gillian Patricia | Secretary | 2003-07-19 | — | British |
| MARRIOTT, Gillian Patricia | Director | 2003-07-18 | Jan 1958 | British |
| MARRIOTT, Robert Hugh Stewart, Mr. | Director | 2003-07-18 | Sep 1960 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| WHITE ROSE FORMATIONS LIMITED | Corporate Nominee Secretary | 2003-07-18 | 2003-07-19 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr. Robert Hugh Stewart Marriott | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
| Mrs Gillian Patricia Marriott | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 62 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-22 | AA | accounts | accounts with accounts type group |
| 2025-06-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-06-09 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2025-06-09 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2024-12-24 | AA | accounts | accounts with accounts type group |
| 2024-05-29 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-12-12 | AA01 | accounts | change account reference date company current extended |
| 2023-09-26 | CERTNM | change-of-name | certificate change of name company |
| 2023-09-25 | CH01 | officers | change person director company with change date |
| 2023-09-25 | CH01 | officers | change person director company with change date |
| 2023-09-25 | CH03 | officers | change person secretary company with change date |
| 2023-09-25 | AD01 | address | change registered office address company with date old address new address |
| 2023-08-14 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-05-15 | AA | accounts | accounts with accounts type total exemption full |
| 2022-07-20 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-06-09 | AA | accounts | accounts with accounts type total exemption full |
| 2021-07-23 | AA | accounts | accounts with accounts type total exemption full |
| 2021-07-19 | CS01 | confirmation-statement | confirmation statement with updates |
| 2021-07-08 | CH01 | officers | change person director company with change date |
| 2021-07-08 | CH01 | officers | change person director company with change date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory