Founded in 2016, Graham Stuart Associates, classified under reg no. SC525993 is an active company. Currently registered at 85 Balshagray Avenue G11 7EQ, Glasgow the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Graham S., appointed on 4 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Balshagray Avenue |
Town | Glasgow |
Post code | G11 7EQ |
Country of origin | United Kingdom |
Registration Number | SC525993 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Architectural activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Graham S. The abovementioned PSC and has 50,01-75% shares.
Graham S.
Notified on | 18 August 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 18 467 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 26 927 | 22 309 | 6 705 | |||
Current Assets | 35 407 | 30 322 | 25 611 | 3 421 | 1 408 | 1 408 |
Debtors | 8 480 | 8 013 | 18 906 | |||
Net Assets Liabilities | 18 467 | 18 919 | 17 460 | 3 117 | 1 397 | 850 |
Property Plant Equipment | 1 443 | 2 290 | 1 743 | |||
Cash Bank In Hand | 26 927 | |||||
Net Assets Liabilities Including Pension Asset Liability | 18 467 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 18 367 | |||||
Shareholder Funds | 18 467 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 024 | ||||
Accrued Liabilities | 1 020 | 1 020 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 480 | 660 | 660 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 361 | 908 | 1 455 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 394 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 18 383 | 13 693 | 9 894 | |||
Fixed Assets | 1 443 | 1 743 | 1 196 | 649 | 102 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 547 | 547 | ||||
Loans From Directors | 2 301 | |||||
Net Current Assets Liabilities | 17 024 | 16 629 | 15 717 | 3 421 | 1 408 | 1 408 |
Other Creditors | 2 139 | |||||
Property Plant Equipment Gross Cost | 1 804 | 3 198 | 3 198 | |||
Taxation Social Security Payable | 16 244 | 12 673 | 6 573 | |||
Total Assets Less Current Liabilities | 18 467 | 14 651 | 4 617 | 2 057 | 1 510 | |
Trade Debtors Trade Receivables | 8 480 | 8 013 | 18 906 | |||
Creditors Due Within One Year | 18 383 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-05-31 filed on: 30th, May 2023 |
accounts | Free Download (3 pages) |
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