Julia Stewart Limited in Barochan Road JOHNSTONE

Julia Stewart Limited JOHNSTONE

Founded in 2002, Julia Stewart, classified under reg no. SC234596 is an active company. Currently registered at Netherjohnstone House PA5 8YP, Johnstone the company has been in the business for 22 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

At present there are 2 directors in the the company, namely Julia C. and David C.. In addition one secretary - David C. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Kenneth C. who worked with the the company until 31 December 2010.

Julia Stewart Limited Address / Contact

Office Address	Netherjohnstone House
Office Address2	Barochan Road
Town	Johnstone
Post code	PA5 8YP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC234596
Date of Incorporation	Fri, 26th Jul 2002
Industry	Primary education
End of financial Year	31st May
Company age	22 years old
Account next due date	Thu, 29th Feb 2024 (62 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated	Sun, 9th Jul 2023

Company staff

David C.

Position: Secretary

Appointed: 31 December 2010

Julia C.

Position: Director

Appointed: 07 September 2006

David C.

Position: Director

Appointed: 18 August 2003

Julia B.

Position: Director

Appointed: 01 June 2006

Resigned: 07 September 2006

Kenneth C.

Position: Secretary

Appointed: 26 July 2002

Resigned: 31 December 2010

Julia B.

Position: Director

Appointed: 26 July 2002

Resigned: 01 September 2003

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is David C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julia C. This PSC owns 25-50% shares and has 25-50% voting rights.

David C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Julia C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Net Worth	223 994	179 012

Balance Sheet
Cash Bank On Hand		59 443	265 716	462 059	230 415	208 161	187 693
Current Assets	127 411	161 859	389 145	623 154	323 180	280 915	362 222
Debtors	107 178	102 416	123 429	161 095	92 765	72 754	174 529
Net Assets Liabilities		179 012	633 235	870 612	790 741	763 651	834 915
Other Debtors				2 689	3 009	1 155	446
Property Plant Equipment		526 150	740 200	731 336	713 740	697 559	686 925
Cash Bank In Hand	20 233	59 443
Tangible Fixed Assets	540 017	526 150

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	223 894	178 912
Shareholder Funds	223 994	179 012

Other
Accumulated Depreciation Impairment Property Plant Equipment		130 106	66 006	86 465	104 543	122 484	135 616
Additions Other Than Through Business Combinations Property Plant Equipment				11 595	482	1 760	7 998
Average Number Employees During Period					29	25	36
Bank Borrowings Overdrafts				160 609	128 591	89 112	46 681
Corporation Tax Payable				91 119	11 995	18 104	51 351
Creditors		344 340	317 251	160 609	128 591	89 112	46 681
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			238 581
Increase From Depreciation Charge For Year Property Plant Equipment			20 817	20 459	18 078	17 941	17 626
Net Current Assets Liabilities	57 690	5 817	262 341	352 043	254 070	205 816	244 160
Number Shares Issued Fully Paid				100
Other Creditors				10 656	8 215	9 079	17 360
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			30 303				4 494
Other Disposals Property Plant Equipment			34 017				5 500
Other Taxation Social Security Payable				12 846	10 877	8 237	7 754
Par Value Share		1		1
Property Plant Equipment Gross Cost		656 256	806 206	817 801	818 283	820 043	822 541
Provisions For Liabilities Balance Sheet Subtotal		8 615	52 055	52 158	48 478	50 612	49 489
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-54 614
Total Assets Less Current Liabilities	597 707	531 967	1 002 541	1 083 379	967 810	903 375	931 085
Total Increase Decrease From Revaluations Property Plant Equipment			183 967
Trade Debtors Trade Receivables				158 406	89 756	71 599	174 083
Creditors Due After One Year	362 601	344 340
Creditors Due Within One Year	69 721	156 042
Number Shares Allotted		100
Provisions For Liabilities Charges	11 112	8 615
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to May 31, 2022 filed on: 31st, May 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to May 31, 2022 filed on: 31st, May 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2021 filed on: 31st, May 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2020 filed on: 5th, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2019 filed on: 27th, February 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2018 filed on: 25th, February 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2017 filed on: 21st, February 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2016 filed on: 22nd, February 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2015 filed on: 16th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to July 9, 2015 filed on: 20th, July 2015	annual return	Free Download (4 pages)
SH01	Capital declared on July 20, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to May 31, 2014 filed on: 24th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to July 9, 2014 filed on: 23rd, July 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2013 filed on: 4th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to July 9, 2013 filed on: 1st, August 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2012 filed on: 25th, February 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to July 9, 2012 filed on: 26th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2011 filed on: 2nd, March 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to July 9, 2011 filed on: 15th, August 2011	annual return	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to July 9, 2005 filed on: 8th, August 2011	annual return	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to July 9, 2007 filed on: 8th, August 2011	annual return	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to July 9, 2009 filed on: 8th, August 2011	annual return	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to July 9, 2004 filed on: 8th, August 2011	annual return	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to July 26, 2003 filed on: 8th, August 2011	annual return	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to July 9, 2008 filed on: 8th, August 2011	annual return	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to July 9, 2006 filed on: 8th, August 2011	annual return	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2010 filed on: 26th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to July 9, 2010 filed on: 14th, October 2010	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2009 filed on: 26th, April 2010	accounts	Free Download (5 pages)
363a	Period up to September 11, 2009 - Annual return with full member list filed on: 11th, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2008 filed on: 20th, March 2009	accounts	Free Download (5 pages)
363a	Period up to July 15, 2008 - Annual return with full member list filed on: 15th, July 2008	annual return	Free Download (4 pages)
363s	Period up to July 2, 2008 - Annual return with full member list filed on: 2nd, July 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2007 filed on: 18th, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2007 filed on: 18th, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2006 filed on: 3rd, January 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2006 filed on: 3rd, January 2007	accounts	Free Download (4 pages)
363s	Period up to August 22, 2006 - Annual return with full member list filed on: 22nd, August 2006	annual return	Free Download (7 pages)
363s	Period up to August 22, 2006 - Annual return with full member list filed on: 22nd, August 2006	annual return	Free Download (7 pages)
AAMD	Revised accounts made up to May 31, 2004 filed on: 20th, April 2006	accounts	Free Download (4 pages)
AAMD	Revised accounts made up to May 31, 2004 filed on: 20th, April 2006	accounts	Free Download (4 pages)
363s	Period up to April 11, 2006 - Annual return with full member list filed on: 11th, April 2006	annual return	Free Download (6 pages)
363s	Period up to April 11, 2006 - Annual return with full member list filed on: 11th, April 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2005 filed on: 26th, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2005 filed on: 26th, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2004 filed on: 16th, March 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2004 filed on: 16th, March 2005	accounts	Free Download (4 pages)
363s	Period up to July 26, 2004 - Annual return with full member list filed on: 26th, July 2004	annual return	Free Download (6 pages)
363s	Period up to July 26, 2004 - Annual return with full member list filed on: 26th, July 2004	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to July 26, 2004 (Director's particulars changed)	annual return
225	Accounting reference date shortened from 31/07/03 to 31/05/03 filed on: 1st, March 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/03 to 31/05/03 filed on: 1st, March 2004	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2003 filed on: 1st, March 2004	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2003 filed on: 1st, March 2004	accounts	Free Download (3 pages)
363s	Period up to September 10, 2003 - Annual return with full member list filed on: 10th, September 2003	annual return	Free Download (6 pages)
363s	Period up to September 10, 2003 - Annual return with full member list filed on: 10th, September 2003	annual return	Free Download (6 pages)

Julia Stewart Limited JOHNSTONE

Julia Stewart Limited Address / Contact

Company Information / Profile

Company staff

David C.

Julia C.

David C.

Julia B.

Kenneth C.

Julia B.

People with significant control

Annual reports financial information

Company filings

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