Founded in 2016, H Stewart Construction, classified under reg no. SC530849 is an active company. Currently registered at Unit 6 EH45 8AT, Peebles the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Hugh S., appointed on 29 March 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6 |
Office Address2 | School Brae |
Town | Peebles |
Post code | EH45 8AT |
Country of origin | United Kingdom |
Registration Number | SC530849 |
Date of Incorporation | Tue, 29th Mar 2016 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Hugh S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hugh S.
Notified on | 28 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 660 | ||||||
Balance Sheet | |||||||
Current Assets | 23 966 | 26 176 | 75 754 | 94 831 | 99 164 | 70 098 | 73 061 |
Net Assets Liabilities | 10 660 | 35 333 | 73 470 | 73 752 | 90 499 | 68 480 | 60 561 |
Net Assets Liabilities Including Pension Asset Liability | 10 660 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 10 660 | ||||||
Other | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 6 | 4 | 4 |
Creditors | 75 311 | 40 431 | 57 753 | 81 784 | 113 501 | 64 848 | 71 996 |
Fixed Assets | 62 609 | 68 721 | 85 309 | 131 149 | 140 056 | 139 298 | 107 799 |
Net Current Assets Liabilities | -51 345 | -14 255 | 18 001 | 13 047 | -14 337 | 1 173 | 4 571 |
Total Assets Less Current Liabilities | 11 264 | 54 466 | 103 310 | 144 196 | 125 719 | 140 471 | 112 370 |
Advances Credits Directors | 21 717 | 6 437 | 45 183 | 49 038 | 45 443 | 19 038 | |
Advances Credits Made In Period Directors | 21 717 | 28 154 | 38 746 | 3 855 | 3 595 | ||
Amount Specific Advance Or Credit Directors | 45 443 | 19 038 | 19 038 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 40 069 | 38 090 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 66 474 | 38 090 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 143 | 13 239 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 506 | ||||||
Creditors Due After One Year | 604 | ||||||
Creditors Due Within One Year | 75 311 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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