Mn Stewart started in year 1999 as Private Limited Company with registration number SC200449. The Mn Stewart company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Westhill at Ashley Cottage. Postal code: AB32 7EQ.
At present there are 2 directors in the the firm, namely Euan S. and Michael S.. In addition one secretary - Vivienne S. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the AB32 7EQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0037902 . It is located at Ashlea Cottage, Dunecht, Westhill with a total of 25 carsand 1 trailers.
| Office Address | Ashley Cottage |
| Office Address2 | Dunecht |
| Town | Westhill |
| Post code | AB32 7EQ |
| Country of origin | United Kingdom |
| Registration Number | SC200449 |
| Date of Incorporation | Thu, 30th Sep 1999 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 25 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 20 September 2022
Position: Secretary
Appointed: 30 September 1999
Position: Director
Appointed: 30 September 1999
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 303 225 | 4 253 351 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 592 500 | 157 703 | 1 265 175 | 800 903 | 1 543 385 | 1 793 724 | ||
| Current Assets | 1 040 686 | 1 569 401 | 1 367 206 | 1 019 801 | 1 854 480 | 1 668 962 | 2 312 035 | 2 848 217 |
| Debtors | 765 076 | 732 735 | 774 046 | 857 498 | 587 955 | 866 939 | 766 675 | 1 049 493 |
| Net Assets Liabilities | 5 077 595 | 5 979 620 | 7 043 584 | 7 373 979 | 8 017 366 | 8 675 176 | ||
| Property Plant Equipment | 891 871 | 1 118 979 | 1 092 189 | 1 191 625 | 946 465 | 1 003 061 | ||
| Total Inventories | 660 | 4 600 | 1 350 | 1 120 | 1 975 | 5 000 | ||
| Cash Bank In Hand | 268 610 | 835 466 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 303 225 | 4 253 351 | ||||||
| Stocks Inventory | 7 000 | 1 200 | ||||||
| Tangible Fixed Assets | 2 889 936 | 3 338 458 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 30 000 | 30 000 | ||||||
| Profit Loss Account Reserve | 3 273 225 | 4 223 351 | ||||||
| Shareholder Funds | 3 303 225 | 4 253 351 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 830 353 | 900 598 | 851 719 | 1 027 142 | 1 154 820 | 1 028 463 | ||
| Average Number Employees During Period | 24 | 22 | 21 | 22 | ||||
| Creditors | 67 900 | 159 594 | 121 777 | 24 974 | 578 380 | 19 200 | ||
| Fixed Assets | 2 889 986 | 3 338 508 | 4 425 283 | 6 013 845 | 6 090 941 | 6 360 161 | 6 426 779 | 6 596 959 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 258 013 | 269 097 | 279 065 | 218 866 | 218 547 | |||
| Investment Property | 3 533 362 | 4 894 766 | 4 998 652 | 5 168 436 | 5 480 214 | 5 593 798 | ||
| Investment Property Fair Value Model | 4 894 766 | 4 998 652 | 5 168 436 | 5 480 214 | 5 593 798 | |||
| Investments Fixed Assets | 50 | 50 | 50 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 568 542 | 1 080 214 | 877 793 | 283 245 | 1 248 529 | 1 230 018 | 1 733 655 | 2 247 010 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 187 768 | 317 976 | 103 642 | 91 188 | 344 904 | |||
| Other Disposals Property Plant Equipment | 571 336 | 718 065 | 257 500 | 292 600 | 514 877 | |||
| Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 1 722 224 | 2 019 577 | 1 943 908 | 2 218 767 | 2 101 285 | 2 031 524 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 157 581 | 157 876 | 174 109 | 191 226 | 143 068 | 149 593 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 868 689 | 642 396 | 532 359 | 175 118 | 445 116 | |||
| Total Assets Less Current Liabilities | 3 458 528 | 4 418 722 | 5 303 076 | 6 297 090 | 7 339 470 | 7 590 179 | 8 160 434 | 8 843 969 |
| Creditors Due Within One Year | 472 144 | 489 187 | ||||||
| Number Shares Allotted | 5 000 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 155 303 | 165 371 | ||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets Additions | 1 017 680 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 499 698 | 4 051 078 | ||||||
| Tangible Fixed Assets Depreciation | 609 762 | 712 620 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 233 469 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 130 611 | |||||||
| Tangible Fixed Assets Disposals | 466 300 | |||||||
| Amount Specific Advance Or Credit Directors | 96 972 | 16 635 | ||||||
| Ashlea Cottage | |
|---|---|
| Address | Dunecht , Lyne Of Skene |
| City | Westhill |
| Post code | AB32 7EQ |
| Vehicles | 25 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 20th, July 2023 |
accounts | Free Download (9 pages) |
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