Founded in 2015, Stellar Insurance Reinstatement Services, classified under reg no. SC509829 is an active company. Currently registered at 1 Golf Road, Clarkston G76 7HU, Glasgow the company has been in the business for nine years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022. Since 13th April 2022 Stellar Insurance Reinstatement Services Ltd is no longer carrying the name Stellar Property Reinstatement Services.
There is a single director in the firm at the moment - Ross C., appointed on 30 November 2021. In addition, a secretary was appointed - Camille H., appointed on 1 March 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Stuart S. who worked with the the firm until 1 March 2022.
| Office Address | 1 Golf Road, Clarkston |
| Town | Glasgow |
| Post code | G76 7HU |
| Country of origin | United Kingdom |
| Registration Number | SC509829 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (159 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Secretary
Appointed: 01 March 2022
Position: Director
Appointed: 30 November 2021
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Christopher H. This PSC and has 50,01-75% shares.
Christopher H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Stellar Property Reinstatement Services | April 13, 2022 |
| C Hanlon Property Reinstatement Services | March 16, 2022 |
| C Hanlon Drainage | November 3, 2021 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 738 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 913 | |||||||
| Cash Bank On Hand | 5 913 | 13 509 | 75 486 | 17 952 | 74 340 | 37 419 | 17 854 | 266 460 |
| Current Assets | 512 826 | 610 657 | 429 967 | 755 454 | 548 484 | 940 286 | 522 438 | 1 399 180 |
| Debtors | 448 445 | 423 235 | 181 279 | 568 526 | 341 713 | 763 761 | 311 232 | 905 964 |
| Net Assets Liabilities | 100 738 | -27 121 | 70 811 | 126 967 | 136 892 | 493 580 | 359 877 | 512 670 |
| Net Assets Liabilities Including Pension Asset Liability | 100 738 | |||||||
| Other Debtors | 448 445 | 422 070 | 185 314 | 562 640 | 340 548 | 754 043 | 195 200 | 707 411 |
| Property Plant Equipment | 220 172 | 222 737 | 436 191 | 617 446 | 517 208 | 443 018 | 446 243 | |
| Stocks Inventory | 58 468 | |||||||
| Tangible Fixed Assets | 220 172 | |||||||
| Total Inventories | 58 468 | 173 913 | 173 202 | 168 976 | 132 431 | 139 106 | 193 352 | 226 756 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 100 638 | |||||||
| Shareholder Funds | 100 738 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 863 | 143 108 | 209 397 | 215 137 | 326 305 | 418 095 | 451 982 | 1 783 |
| Average Number Employees During Period | 42 | 3 | 4 | 4 | 4 | 3 | 2 | |
| Bank Borrowings Overdrafts | 50 000 | 33 415 | 9 846 | |||||
| Creditors | 164 628 | 114 740 | 291 551 | 456 156 | 349 258 | 291 523 | 210 604 | 1 130 152 |
| Creditors Due After One Year | 164 628 | |||||||
| Creditors Due Within One Year | 467 632 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 375 | 62 438 | 67 362 | |||||
| Disposals Property Plant Equipment | 90 000 | 108 000 | 95 354 | |||||
| Finance Lease Liabilities Present Value Total | 164 628 | 114 740 | 291 551 | 456 156 | 349 258 | 241 523 | 177 189 | 97 674 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 245 | 105 664 | 68 178 | 111 168 | 91 790 | 101 249 | 7 530 | |
| Net Current Assets Liabilities | 45 194 | -135 118 | -73 829 | -34 323 | -31 058 | 342 085 | 124 238 | 269 028 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 139 244 | 390 250 | 168 525 | 458 933 | 196 076 | 132 059 | 101 810 | 972 716 |
| Other Taxation Social Security Payable | 60 455 | 6 158 | -3 409 | 3 640 | 37 818 | 153 262 | 94 875 | 21 869 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 289 035 | 365 845 | 645 588 | 832 583 | 843 513 | 861 113 | 898 225 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 289 035 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 289 035 | |||||||
| Tangible Fixed Assets Depreciation | 68 863 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 68 863 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 76 810 | 369 743 | 294 995 | 10 930 | 17 600 | 132 466 | ||
| Total Assets Less Current Liabilities | 265 366 | 132 619 | 362 362 | 583 123 | 486 150 | 785 103 | 570 481 | 633 545 |
| Trade Creditors Trade Payables | 185 426 | 212 139 | 227 884 | 211 352 | 237 133 | 216 731 | 111 211 | 46 206 |
| Trade Debtors Trade Receivables | 1 165 | -4 035 | 5 886 | 1 165 | 9 718 | 116 032 | 198 553 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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