Founded in 2002, Stewart Ifa, classified under reg no. SC234873 is an active company. Currently registered at 5 Windsor Place PA11 3AF, Bridge Of Weir the company has been in the business for twenty two years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022. Since Wed, 9th Oct 2013 Stewart Ifa Limited is no longer carrying the name Stewart Independent Financial Advice.
There is a single director in the firm at the moment - Neil S., appointed on 1 August 2002. In addition, a secretary was appointed - James S., appointed on 1 August 2002. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Windsor Place |
Office Address2 | Main Street |
Town | Bridge Of Weir |
Post code | PA11 3AF |
Country of origin | United Kingdom |
Registration Number | SC234873 |
Date of Incorporation | Thu, 1st Aug 2002 |
Industry | Pension funding |
Industry | Life insurance |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Neil S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anne-Marie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Anne-Marie S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stewart Independent Financial Advice | October 9, 2013 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 141 626 | 169 450 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 108 339 | 90 742 | |||||||
Cash Bank On Hand | 29 700 | 52 703 | 92 983 | 359 612 | 582 678 | 855 079 | 1 218 505 | ||
Current Assets | 115 440 | 97 197 | 38 145 | 61 904 | 235 809 | 501 589 | 775 157 | 1 044 808 | 1 396 835 |
Debtors | 4 455 | 3 088 | 4 388 | 4 288 | 136 759 | 141 977 | 192 479 | 189 729 | 178 330 |
Intangible Fixed Assets | 1 | 1 | |||||||
Net Assets Liabilities | 173 703 | 239 982 | 621 473 | 840 850 | 1 112 070 | 1 443 978 | |||
Net Assets Liabilities Including Pension Asset Liability | 141 626 | 169 450 | |||||||
Other Debtors | 4 388 | 4 288 | 136 759 | 141 977 | 192 479 | 180 548 | 167 386 | ||
Property Plant Equipment | 247 901 | 242 238 | 236 576 | 230 913 | 225 251 | 219 588 | 213 925 | ||
Tangible Fixed Assets | 259 226 | 253 564 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 141 526 | 169 350 | |||||||
Shareholder Funds | 141 626 | 169 450 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 30 130 | 30 130 | 30 130 | 30 130 | 30 130 | 30 130 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 46 451 | 52 114 | 57 776 | 63 439 | 69 101 | 74 764 | 80 427 | ||
Average Number Employees During Period | 7 | 8 | 8 | 10 | 10 | 10 | 9 | ||
Bank Borrowings | 36 844 | 50 000 | 38 222 | 17 650 | |||||
Bank Borrowings Overdrafts | 28 290 | 50 000 | 28 417 | 10 325 | |||||
Creditors | 28 290 | 64 161 | 81 761 | 111 030 | 50 000 | 28 417 | 7 325 | ||
Creditors Due After One Year | 110 868 | 88 500 | |||||||
Creditors Due Within One Year | 122 173 | 92 812 | |||||||
Fixed Assets | 259 227 | 253 565 | 247 902 | 242 239 | 236 577 | 230 914 | 225 252 | 219 589 | 213 926 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 663 | 5 662 | 5 663 | 5 662 | 5 663 | 5 663 | |||
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Intangible Assets Gross Cost | 30 131 | 30 131 | 30 131 | 30 131 | 30 131 | 30 131 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 130 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 131 | ||||||||
Net Current Assets Liabilities | -6 733 | 4 385 | -45 909 | -2 257 | 154 048 | 390 559 | 665 598 | 920 898 | 1 237 377 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 25 457 | 25 304 | 27 282 | 41 443 | 37 010 | 27 538 | |||
Other Taxation Social Security Payable | 50 043 | 38 857 | 54 479 | 69 587 | 72 549 | 86 567 | 4 204 | ||
Par Value Share | 31 | ||||||||
Prepayments Accrued Income Current Asset | 2 646 | 3 367 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 057 | 4 913 | 6 067 | 7 000 | |||||
Property Plant Equipment Gross Cost | 294 352 | 294 352 | 294 352 | 294 352 | 294 352 | 294 352 | |||
Secured Debts | 137 762 | 111 418 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 294 352 | ||||||||
Tangible Fixed Assets Depreciation | 35 126 | 40 788 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 662 | ||||||||
Total Assets Less Current Liabilities | 252 494 | 257 950 | 201 993 | 239 982 | 390 625 | 621 473 | 890 850 | 1 140 487 | 1 451 303 |
Accrued Liabilities | 26 056 | 35 632 | |||||||
Corporation Tax Payable | 82 706 | 99 626 | |||||||
Prepayments | 9 181 | 10 944 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 10th, February 2023 |
accounts | Free Download (11 pages) |
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