Stewart Shaw started in year 1980 as Private Limited Company with registration number SC071591. The Stewart Shaw company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Argyll at 10 Jane Street. Postal code: PA23 7HX. Since 2000-03-21 Stewart Shaw Limited is no longer carrying the name Stewart Shaw (plumbers & Heating Engineers).
At the moment there are 3 directors in the the company, namely Stewart S., Steven S. and Catherine S.. In addition one secretary - Catherine S. - is with the firm. As of 23 May 2024, there were 3 ex directors - Samantha S., Samantha S. and others listed below. There were no ex secretaries.
| Office Address | 10 Jane Street |
| Office Address2 | Dunoon |
| Town | Argyll |
| Post code | PA23 7HX |
| Country of origin | United Kingdom |
| Registration Number | SC071591 |
| Date of Incorporation | Fri, 23rd May 1980 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 44 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Secretary
Appointed: 21 March 2007
Position: Director
Appointed: 01 July 1994
Position: Director
Appointed: 01 July 1994
Position: Director
Appointed: 31 December 1988
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Stewart Shaw Holdings Limited from Dunoon, Scotland. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Stewart Shaw Holdings Limited
10 Jane Street, Dunoon, PA23 7HX, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Scotland Companies Registry |
| Registration number | Sc080687 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Stewart Shaw (plumbers & Heating Engineers) | March 21, 2000 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 48 883 | 87 876 | 71 767 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 55 121 | 31 421 | 92 369 | 5 870 | 13 994 | 212 698 | 134 783 | 132 220 | ||
| Current Assets | 1 643 074 | 1 738 646 | 1 754 489 | 1 680 163 | 1 489 853 | 1 087 129 | 1 023 893 | 1 199 922 | 1 135 880 | 1 361 453 |
| Debtors | 205 199 | 485 209 | 601 929 | 558 059 | 354 660 | 636 638 | 522 579 | 481 468 | 342 446 | 454 301 |
| Net Assets Liabilities | 24 207 | 29 409 | 14 533 | 26 775 | ||||||
| Other Debtors | 324 234 | 306 829 | 290 340 | 352 007 | 393 572 | 251 121 | 130 296 | 116 188 | ||
| Property Plant Equipment | 339 321 | 345 241 | 332 933 | 109 285 | 104 363 | 131 519 | 176 006 | 169 318 | ||
| Total Inventories | 1 097 439 | 1 090 683 | 1 042 824 | 444 621 | 487 320 | 505 756 | 658 651 | |||
| Cash Bank In Hand | 110 576 | 140 184 | 55 121 | |||||||
| Stocks Inventory | 1 327 299 | 1 113 253 | 1 097 439 | |||||||
| Tangible Fixed Assets | 111 376 | 342 360 | 339 321 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 48 783 | 87 776 | 71 667 | |||||||
| Shareholder Funds | 48 883 | 87 876 | 71 767 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 929 | 111 934 | 124 242 | 106 870 | 70 892 | 80 060 | 69 618 | 96 306 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 500 | |||||||||
| Amounts Owed By Related Parties | 25 439 | 45 897 | ||||||||
| Amounts Owed To Group Undertakings | 540 411 | 594 779 | 846 716 | 751 291 | 790 814 | 790 225 | 846 314 | 882 676 | ||
| Average Number Employees During Period | 14 | 16 | 17 | 17 | 19 | 22 | 19 | |||
| Corporation Tax Payable | 14 692 | 12 458 | 52 331 | |||||||
| Creditors | 2 022 043 | 1 952 366 | 1 787 255 | 1 381 413 | 1 321 569 | 1 512 942 | 1 499 771 | 1 709 318 | ||
| Fixed Assets | 332 933 | 326 805 | 321 883 | 349 039 | 393 526 | 386 838 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 469 | 15 144 | 8 206 | 7 785 | 14 502 | 32 952 | 31 389 | |||
| Investment Property | 217 520 | 217 520 | 217 520 | 217 520 | 217 520 | |||||
| Investment Property Fair Value Model | 217 520 | 217 520 | 217 520 | 217 520 | ||||||
| Net Current Assets Liabilities | -62 493 | -254 484 | -267 554 | -272 203 | -297 402 | -294 284 | -297 676 | -313 020 | -363 891 | -347 865 |
| Other Creditors | 1 002 674 | 1 143 445 | 881 572 | 466 484 | 511 316 | 618 843 | 561 149 | 721 333 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 394 | 4 701 | ||||||||
| Other Disposals Property Plant Equipment | 48 935 | 6 500 | ||||||||
| Other Taxation Social Security Payable | 90 053 | 102 773 | 55 635 | 158 477 | 29 717 | 71 144 | 68 000 | 47 612 | ||
| Property Plant Equipment Gross Cost | 451 250 | 457 175 | 457 175 | 216 155 | 175 255 | 211 579 | 245 624 | 265 624 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 610 | 15 102 | 12 198 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 6 000 | 5 000 | 3 400 | 43 324 | 82 980 | ||||
| Total Assets Less Current Liabilities | 48 883 | 87 876 | 71 767 | 73 038 | 35 531 | 32 521 | 24 207 | 36 019 | 29 635 | 38 973 |
| Trade Creditors Trade Payables | 388 905 | 111 369 | 3 332 | 5 161 | -10 278 | 32 730 | 11 850 | 5 366 | ||
| Trade Debtors Trade Receivables | 277 695 | 251 230 | 64 320 | 284 631 | 129 007 | 230 347 | 186 711 | 292 216 | ||
| Creditors Due Within One Year | 1 705 567 | 1 993 130 | 2 022 043 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 464 | 2 836 | 25 578 | 43 763 | 5 334 | |||||
| Disposals Property Plant Equipment | 6 075 | 6 000 | 28 500 | 44 300 | 7 000 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -217 520 | |||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 227 870 | 458 100 | 451 250 | |||||||
| Tangible Fixed Assets Depreciation | 116 494 | 115 740 | 111 929 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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