Founded in 2013, Good & Stewart, classified under reg no. SC449375 is an active company. Currently registered at 77-79 St Leonards Street EH8 9QR, Edinburgh the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 28th May 2013 Good & Stewart Limited is no longer carrying the name Lister Square (no. 159).
The firm has 2 directors, namely John G., Gordon S.. Of them, John G., Gordon S. have been with the company the longest, being appointed on 28 May 2013. As of 27 April 2024, there was 1 ex director - Adrian B.. There were no ex secretaries.
Office Address | 77-79 St Leonards Street |
Town | Edinburgh |
Post code | EH8 9QR |
Country of origin | United Kingdom |
Registration Number | SC449375 |
Date of Incorporation | Tue, 7th May 2013 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is John G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gordon S. This PSC owns 25-50% shares and has 25-50% voting rights.
John G.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gordon S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lister Square (no. 159) | May 28, 2013 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 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 | 56 594 | 146 514 | 120 525 | |||||||
Balance Sheet | ||||||||||
Current Assets | 67 135 | 75 015 | 36 908 | 106 519 | 227 317 | 328 132 | 423 985 | 516 417 | 591 117 | 646 087 |
Net Assets Liabilities | 120 525 | 106 740 | 159 829 | 215 350 | 312 204 | 373 115 | 471 579 | 528 881 | ||
Cash Bank In Hand | 32 240 | 52 233 | 1 144 | |||||||
Debtors | 34 895 | 22 782 | 35 764 | |||||||
Intangible Fixed Assets | 218 025 | 166 725 | 115 425 | |||||||
Tangible Fixed Assets | 1 643 | 2 231 | 2 747 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 56 494 | 146 414 | 120 425 | |||||||
Shareholder Funds | 56 594 | 146 514 | 120 525 | |||||||
Other | ||||||||||
Average Number Employees During Period | 4 | 5 | 5 | 4 | 5 | 5 | ||||
Creditors | 34 555 | 69 104 | 40 202 | 108 329 | 91 602 | 64 122 | 64 204 | 77 604 | ||
Fixed Assets | 219 668 | 168 956 | 118 172 | 65 850 | 53 611 | 28 264 | 14 512 | 61 962 | 41 309 | |
Net Current Assets Liabilities | -162 745 | -22 442 | 2 353 | 40 890 | 146 420 | 221 777 | 332 383 | 452 295 | 526 913 | 568 483 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 450 | 3 475 | 1 983 | 1 974 | ||||||
Total Assets Less Current Liabilities | 56 923 | 146 514 | 120 525 | 106 740 | 200 031 | 250 041 | 346 895 | 452 295 | 588 875 | 609 792 |
Creditors Due Within One Year | 229 880 | 97 457 | 34 555 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 38 475 | 89 775 | 141 075 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 51 300 | 51 300 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 256 500 | 256 500 | 256 500 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 329 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 140 | 1 381 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 906 | 3 046 | 4 427 | |||||||
Tangible Fixed Assets Depreciation | 263 | 815 | 1 680 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 552 | 865 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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