Ian Stewart Services started in year 2015 as Private Limited Company with registration number NI631256. The Ian Stewart Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Craigavon at Barry Thompson & Co. Postal code: BT62 3EU.
The company has one director. Ian S., appointed on 13 May 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Barry Thompson & Co |
| Office Address2 | 76-78, Church Street |
| Town | Craigavon |
| Post code | BT62 3EU |
| Country of origin | United Kingdom |
| Registration Number | NI631256 |
| Date of Incorporation | Wed, 13th May 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2015
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Ian S. The abovementioned PSC and has 75,01-100% shares.
Ian S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 7 593 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 174 | 3 379 | 4 574 | 8 967 | |||
| Current Assets | 18 313 | 5 116 | 4 614 | 7 500 | 12 336 | 38 884 | 51 484 |
| Debtors | 2 341 | 3 942 | 1 235 | 2 926 | 3 369 | ||
| Net Assets Liabilities | 64 | 406 | 410 | 104 | 8 224 | 26 094 | |
| Other Debtors | 3 942 | 1 385 | 3 369 | ||||
| Property Plant Equipment | 425 | 775 | 625 | 475 | |||
| Cash Bank In Hand | 15 972 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 593 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 7 592 | ||||||
| Shareholder Funds | 7 593 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 300 | 1 300 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 225 | 375 | 525 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 099 | 2 602 | 6 369 | 11 282 | |||
| Creditors | 5 477 | 4 983 | 7 715 | 12 707 | 30 256 | 14 118 | |
| Fixed Assets | 425 | 775 | 625 | 475 | 896 | 1 181 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 150 | ||||
| Net Current Assets Liabilities | 7 593 | -361 | -369 | -215 | 929 | 8 628 | 37 366 |
| Other Creditors | 1 000 | 1 755 | 1 200 | 1 300 | |||
| Other Taxation Social Security Payable | 378 | 626 | 146 | 125 | |||
| Property Plant Equipment Gross Cost | 500 | 1 000 | 1 000 | 1 000 | |||
| Total Assets Less Current Liabilities | 7 593 | 64 | 406 | 410 | 1 404 | 9 524 | 38 547 |
| Trade Debtors Trade Receivables | 1 235 | 1 541 | |||||
| Creditors Due Within One Year | 10 720 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 13th May 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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