Alan J Stewart started in year 2013 as Private Limited Company with registration number SC459540. The Alan J Stewart company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Glasgow at 6th Floor. Postal code: G1 3NQ.
The company has 2 directors, namely Julie S., Alan S.. Of them, Alan S. has been with the company the longest, being appointed on 19 September 2013 and Julie S. has been with the company for the least time - from 25 September 2016. As of 15 May 2024, there was 1 ex director - James M.. There were no ex secretaries.
| Office Address | 6th Floor |
| Office Address2 | Gordon Chambers 90 Mitchell Street |
| Town | Glasgow |
| Post code | G1 3NQ |
| Country of origin | United Kingdom |
| Registration Number | SC459540 |
| Date of Incorporation | Thu, 19th Sep 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 25 September 2016
Position: Director
Appointed: 19 September 2013
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Alan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie S.
| Notified on | 25 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 18 109 | 31 824 | 35 939 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 30 151 | 52 123 | 41 116 | ||||||
| Cash Bank On Hand | 41 116 | 44 701 | 70 174 | 108 922 | 168 889 | 165 706 | 149 632 | ||
| Current Assets | 30 151 | 53 047 | 53 109 | 44 701 | 82 039 | 108 922 | 165 706 | 150 272 | |
| Debtors | 924 | 11 993 | 11 865 | 640 | |||||
| Property Plant Equipment | 252 | 214 | 182 | 316 | 409 | 457 | 304 | ||
| Tangible Fixed Assets | 1 586 | 916 | 252 | ||||||
| Other Debtors | 640 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 18 009 | 31 724 | 35 839 | ||||||
| Shareholder Funds | 18 109 | 31 824 | 35 939 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 728 | 742 | 762 | 1 560 | 790 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 013 | 2 051 | 2 083 | 2 191 | 2 393 | 2 634 | 2 787 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 479 | 1 047 | 9 405 | 14 900 | 1 479 | ||||
| Creditors | 17 422 | 14 836 | 25 196 | 16 133 | 17 726 | 12 622 | 1 926 | ||
| Creditors Due Within One Year | 13 628 | 22 139 | 17 422 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 32 | 108 | 202 | 241 | 153 | |||
| Net Current Assets Liabilities | 16 523 | 30 908 | 35 687 | 29 865 | 56 843 | 92 789 | 151 163 | 153 084 | 148 346 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 12 823 | 13 080 | 4 037 | 986 | 1 381 | ||||
| Other Taxation Social Security Payable | 2 013 | 12 116 | 12 096 | 11 593 | 503 | ||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 265 | 2 265 | 2 265 | 2 507 | 2 802 | 3 091 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 265 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 265 | 2 265 | |||||||
| Tangible Fixed Assets Depreciation | 679 | 1 349 | 2 013 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 679 | 670 | 664 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 242 | 295 | 289 | ||||||
| Total Assets Less Current Liabilities | 18 109 | 31 824 | 35 939 | 30 079 | 57 025 | 93 105 | 151 572 | 153 541 | 148 650 |
| Trade Debtors Trade Receivables | 11 993 | 11 865 | |||||||
| Trade Creditors Trade Payables | 43 | 42 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-19 filed on: 19th, September 2023 |
confirmation statement | Free Download (4 pages) |
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