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Julia Stewart Limited JOHNSTONE

Founded in 2002, Julia Stewart, classified under reg no. SC234596 is an active company. Currently registered at Netherjohnstone House PA5 8YP, Johnstone the company has been in the business for 22 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

At present there are 2 directors in the the company, namely Julia C. and David C.. In addition one secretary - David C. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Kenneth C. who worked with the the company until 31 December 2010.

Julia Stewart Limited Address / Contact

Office Address Netherjohnstone House
Office Address2 Barochan Road
Town Johnstone
Post code PA5 8YP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC234596
Date of Incorporation Fri, 26th Jul 2002
Industry Primary education
End of financial Year 31st May
Company age 22 years old
Account next due date Thu, 29th Feb 2024 (101 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

David C.

Position: Secretary

Appointed: 31 December 2010

Julia C.

Position: Director

Appointed: 07 September 2006

David C.

Position: Director

Appointed: 18 August 2003

Julia B.

Position: Director

Appointed: 01 June 2006

Resigned: 07 September 2006

Kenneth C.

Position: Secretary

Appointed: 26 July 2002

Resigned: 31 December 2010

Julia B.

Position: Director

Appointed: 26 July 2002

Resigned: 01 September 2003

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is David C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julia C. This PSC owns 25-50% shares and has 25-50% voting rights.

David C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Julia C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth223 994179 012       
Balance Sheet
Cash Bank On Hand 59 443265 716462 059230 415208 161187 693260 389266 434
Current Assets127 411161 859389 145623 154323 180280 915362 222386 257373 545
Debtors107 178102 416123 429161 09592 76572 754174 529125 868107 111
Net Assets Liabilities 179 012633 235870 612790 741763 651834 915903 284990 741
Other Debtors   2 6893 0091 155446468513
Property Plant Equipment 526 150740 200731 336713 740697 559686 925681 188746 053
Cash Bank In Hand20 23359 443       
Tangible Fixed Assets540 017526 150       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve223 894178 912       
Shareholder Funds223 994179 012       
Other
Accumulated Depreciation Impairment Property Plant Equipment 130 10666 00686 465104 543122 484135 616154 040197 671
Additions Other Than Through Business Combinations Property Plant Equipment   11 5954821 7607 998 116 495
Average Number Employees During Period    2925363726
Bank Borrowings Overdrafts   160 609128 59189 11246 6814 7652 750
Corporation Tax Payable   91 11911 99518 10451 35152 93049 021
Creditors 344 340317 251160 609128 59189 11246 6814 76573 613
Future Minimum Lease Payments Under Non-cancellable Operating Leases       9 0344 517
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  238 581      
Increase From Depreciation Charge For Year Property Plant Equipment  20 81720 45918 07817 94117 626 49 679
Net Current Assets Liabilities57 6905 817262 341352 043254 070205 816244 160274 778299 932
Number Shares Issued Fully Paid   100     
Other Creditors   10 6568 2159 07917 3609 87213 114
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  30 303   4 494 6 048
Other Disposals Property Plant Equipment  34 017   5 500 7 999
Other Taxation Social Security Payable   12 84610 8778 2377 7547 0808 728
Par Value Share 1 1     
Property Plant Equipment Gross Cost 656 256806 206817 801818 283820 043822 541835 228943 724
Provisions For Liabilities Balance Sheet Subtotal 8 61552 05552 15848 47850 61249 48947 91755 244
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment  -54 614      
Total Assets Less Current Liabilities597 707531 9671 002 5411 083 379967 810903 375931 085955 9661 045 985
Total Increase Decrease From Revaluations Property Plant Equipment  183 967      
Trade Debtors Trade Receivables   158 40689 75671 599174 083125 400106 598
Creditors Due After One Year362 601344 340       
Creditors Due Within One Year69 721156 042       
Number Shares Allotted 100       
Provisions For Liabilities Charges11 1128 615       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to May 31, 2022
filed on: 31st, May 2023 		Free Download (10 pages)

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