Founded in 2005, Stuart Maclaren Plumbing & Heating, classified under reg no. SC280207 is an active company. Currently registered at 48 Birch Avenue FK8 2PN, Stirling the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Louise M., Stuart M.. Of them, Stuart M. has been with the company the longest, being appointed on 18 February 2005 and Louise M. has been with the company for the least time - from 1 April 2020. As of 23 May 2024, there was 1 ex secretary - Jane M.. There were no ex directors.
| Office Address | 48 Birch Avenue |
| Office Address2 | Torbrex |
| Town | Stirling |
| Post code | FK8 2PN |
| Country of origin | United Kingdom |
| Registration Number | SC280207 |
| Date of Incorporation | Fri, 18th Feb 2005 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 18 February 2005
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Louise M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stuart M. This PSC owns 75,01-100% shares.
Louise M.
| Notified on | 1 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 241 720 | 290 821 | 320 356 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 318 820 | 303 798 | 359 537 | 443 239 | 458 732 | 502 022 | 328 013 | 348 842 | 343 061 |
| Net Assets Liabilities | 320 356 | 396 112 | 435 954 | 441 563 | 325 062 | 313 899 | 336 016 | ||
| Cash Bank In Hand | 272 167 | 271 859 | |||||||
| Debtors | 40 153 | 30 939 | |||||||
| Intangible Fixed Assets | 30 000 | 24 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 241 720 | 290 821 | 320 356 | ||||||
| Stocks Inventory | 6 500 | 1 000 | |||||||
| Tangible Fixed Assets | 4 017 | 12 007 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 241 718 | 290 819 | |||||||
| Shareholder Funds | 241 720 | 290 821 | 320 356 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 302 | 1 345 | 1 345 | 1 345 | 1 345 | 1 345 | 1 370 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 64 884 | 64 878 | 40 925 | 69 233 | 9 195 | 43 347 | 29 075 | ||
| Fixed Assets | 34 017 | 36 007 | 27 005 | 18 754 | 19 492 | 10 119 | 7 589 | 9 749 | 23 400 |
| Net Current Assets Liabilities | 207 703 | 256 009 | 294 653 | 378 703 | 417 807 | 432 789 | 318 818 | 305 495 | 313 986 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 342 | ||||||||
| Total Assets Less Current Liabilities | 241 720 | 292 016 | 321 658 | 397 457 | 437 299 | 442 908 | 326 407 | 315 244 | 337 386 |
| Accruals Deferred Income | 1 195 | 1 302 | |||||||
| Creditors Due Within One Year | 111 117 | 48 984 | 64 884 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 16 009 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 695 | 16 009 | |||||||
| Tangible Fixed Assets Depreciation | 8 678 | 4 002 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 002 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 678 | ||||||||
| Tangible Fixed Assets Disposals | 12 695 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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