Messrs J & K Stewart LLP started in year 2012 as Limited Liability Partnership with registration number SO304040. The Messrs J & K Stewart LLP company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Glasgow at 145 St. Vincent Street. Postal code: G2 5JF.
As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 145 St. Vincent Street |
| Town | Glasgow |
| Post code | G2 5JF |
| Country of origin | United Kingdom |
| Registration Number | SO304040 |
| Date of Incorporation | Thu, 9th Aug 2012 |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: LLP Designated Member
Appointed: 28 November 2019
Position: LLP Designated Member
Appointed: 09 August 2012
Position: LLP Designated Member
Appointed: 09 August 2012
The register of PSCs who own or control the company consists of 4 names. As we researched, there is Irina T. The abovementioned PSC. The second one in the persons with significant control register is Keith S. This PSC . Moving on, there is Janet S., who also meets the Companies House criteria to be indexed as a PSC. This PSC .
Irina T.
| Notified on | 16 August 2023 |
| Nature of control: |
right to manage 25% to 50% of surplus assets |
Keith S.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets |
Janet S.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets |
James S.
| Notified on | 6 April 2016 |
| Ceased on | 25 January 2019 |
| Nature of control: |
right to manage 25% to 50% of surplus assets |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 58 259 | 25 379 | 21 128 | 45 050 | 26 026 | 36 443 | 14 000 |
| Current Assets | 70 147 | 42 421 | 31 783 | 60 408 | 41 012 | 53 332 | 34 994 |
| Debtors | 2 588 | 9 300 | 2 237 | 4 308 | 4 018 | 5 921 | 8 784 |
| Other Debtors | 2 588 | 9 300 | 2 237 | 4 308 | 4 018 | 5 921 | 8 784 |
| Property Plant Equipment | 417 301 | 422 618 | 415 620 | 409 420 | 403 820 | 401 836 | 408 848 |
| Total Inventories | 9 300 | 7 742 | 8 418 | 11 050 | 10 968 | 10 968 | 12 210 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 47 061 | 52 759 | 59 757 | 65 957 | 71 557 | 73 541 | 75 029 |
| Average Number Employees During Period | 10 | 10 | 6 | 6 | 6 | 6 | 4 |
| Creditors | 26 597 | 13 394 | 13 745 | 70 217 | 19 356 | 16 315 | 11 689 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 365 | ||||||
| Disposals Property Plant Equipment | 3 100 | ||||||
| Fixed Assets | 417 301 | 422 618 | 415 620 | 409 420 | 403 820 | 401 836 | 408 848 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 063 | 6 998 | 6 200 | 5 600 | 1 984 | 1 488 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | 43 550 | 29 027 | 18 038 | -9 809 | 21 656 | 37 017 | 23 305 |
| Other Creditors | 5 966 | 6 160 | 6 923 | 46 936 | 6 151 | 5 685 | 5 790 |
| Property Plant Equipment Gross Cost | 464 362 | 475 377 | 475 377 | 475 377 | 475 377 | 475 377 | 483 877 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 115 | 8 500 | |||||
| Trade Creditors Trade Payables | 20 631 | 7 234 | 6 822 | 23 281 | 13 205 | 10 630 | 5 899 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
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