Founded in 2015, Andrew Stirrat & Son, classified under reg no. SC522668 is an active company. Currently registered at Elliston Farm Beith Road PA9 1AS, Johnstone the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely Allan S., Andrew S. and Marjory S.. Of them, Allan S., Andrew S., Marjory S. have been with the company the longest, being appointed on 16 December 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Elliston Farm Beith Road |
| Office Address2 | Howwood |
| Town | Johnstone |
| Post code | PA9 1AS |
| Country of origin | United Kingdom |
| Registration Number | SC522668 |
| Date of Incorporation | Wed, 16th Dec 2015 |
| Industry | Mixed farming |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 16 December 2015
Position: Director
Appointed: 16 December 2015
Position: Director
Appointed: 16 December 2015
The list of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Andrew S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Marjory S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Allan S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marjory S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Allan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 11 294 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 959 | 13 789 | 29 002 | 32 980 | 27 393 | 26 218 | 32 465 | 29 381 |
| Current Assets | 18 541 | 30 935 | 33 456 | 35 577 | 29 912 | 32 370 | 35 656 | 31 090 |
| Debtors | 3 582 | 17 146 | 4 454 | 2 597 | 2 519 | 6 152 | 3 191 | 1 709 |
| Other Debtors | 1 717 | 134 | 55 | 3 687 | 726 | 447 | ||
| Property Plant Equipment | 26 264 | 21 397 | 17 465 | 15 087 | 12 431 | 10 270 | 8 508 | 7 070 |
| Cash Bank In Hand | 14 959 | |||||||
| Tangible Fixed Assets | 26 264 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 99 | |||||||
| Profit Loss Account Reserve | 11 195 | |||||||
| Shareholder Funds | 11 294 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 029 | 10 896 | 14 828 | 18 096 | 20 752 | 22 913 | 24 675 | 26 113 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 890 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 33 511 | 75 040 | 98 489 | 104 186 | 95 955 | 115 662 | 101 405 | 122 390 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 867 | 3 932 | 3 269 | 2 656 | 2 161 | 1 762 | 1 438 | |
| Net Current Assets Liabilities | -14 970 | -44 105 | -65 033 | -68 609 | -66 043 | -83 292 | -65 749 | -91 300 |
| Other Creditors | 91 323 | 104 186 | 95 955 | 115 662 | 101 405 | 119 561 | ||
| Property Plant Equipment Gross Cost | 32 293 | 32 293 | 32 293 | 33 183 | 33 183 | 33 183 | 33 183 | |
| Total Assets Less Current Liabilities | 11 294 | -22 708 | -47 568 | -53 523 | -53 612 | -73 022 | -57 241 | -84 230 |
| Trade Creditors Trade Payables | 7 166 | 2 829 | ||||||
| Trade Debtors Trade Receivables | 3 421 | 16 593 | 2 737 | 2 463 | 2 464 | 2 465 | 2 465 | 1 262 |
| Accrued Liabilities | 1 250 | 2 550 | 2 650 | |||||
| Creditors Due Within One Year | 33 511 | |||||||
| Number Shares Allotted | 99 | |||||||
| Par Value Share | 1 | |||||||
| Recoverable Value-added Tax | 161 | 553 | 1 717 | |||||
| Share Capital Allotted Called Up Paid | 99 | |||||||
| Tangible Fixed Assets Additions | 32 723 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 32 293 | |||||||
| Tangible Fixed Assets Depreciation | 6 029 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 029 | |||||||
| Tangible Fixed Assets Disposals | 430 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-18 filed on: 18th, December 2023 |
confirmation statement | Free Download (5 pages) |
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