R W Stewart Limited in LINLITHGOW - EH49 7PU

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R W Stewart Limited LINLITHGOW

R W Stewart started in year 2011 as Private Limited Company with registration number SC412893. The R W Stewart company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Linlithgow at Drumavon Farm. Postal code: EH49 7PU.

The firm has one director. Alan S., appointed on 9 December 2011. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Peter T. who worked with the the firm until 9 December 2011.

R W Stewart Limited Address / Contact

Office Address	Drumavon Farm
Town	Linlithgow
Post code	EH49 7PU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC412893
Date of Incorporation	Fri, 9th Dec 2011
Industry	Other transportation support activities
Industry	Freight transport by road
End of financial Year	31st March
Company age	13 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Sat, 23rd Dec 2023 (2023-12-23)
Last confirmation statement dated	Fri, 9th Dec 2022

Company staff

Alan S.

Position: Director

Appointed: 09 December 2011

Peter T.

Position: Secretary

Appointed: 09 December 2011

Resigned: 09 December 2011

Peter T.

Position: Director

Appointed: 09 December 2011

Resigned: 09 December 2011

Susan M.

Position: Director

Appointed: 09 December 2011

Resigned: 09 December 2011

Fiona S.

Position: Director

Appointed: 09 December 2011

Resigned: 23 September 2016

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Alan S. This PSC and has 75,01-100% shares. Another entity in the PSC register is Fiona S. This PSC owns 25-50% shares.

Alan S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Fiona S.

Notified on	6 April 2016
Ceased on	23 September 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31

Balance Sheet
Cash Bank On Hand	1 703	4 544	7 558	38 947	56 246	4 504
Current Assets	156 802	292 970	376 449	76 148	111 840	319 097
Debtors	155 099	288 426	368 891	37 201	55 594	314 593
Net Assets Liabilities	356 602	278 212	290 210	449 088	485 622	584 402
Other Debtors	155 099	288 426	354 371	33 007	7 726	82 670
Property Plant Equipment	961 271	1 477 207	1 431 126	2 042 202	1 769 130	1 628 268

Other
Accrued Liabilities	1 425	1 425				1 506
Accumulated Depreciation Impairment Property Plant Equipment	555 618	767 452	1 030 533	1 127 332	1 228 595	809 680
Additions Other Than Through Business Combinations Property Plant Equipment		752 770	326 000	1 181 395	240 487	991 290
Amounts Owed By Related Parties						11 156
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings		5 196	1 040	44 303	35 000	22 504
Creditors	508 340	1 053 979	1 054 343	1 148 452	814 701	800 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-25 000	-44 389	-189 572	-163 753	-767 642
Disposals Property Plant Equipment		-25 000	-109 000	-473 520	-426 359	-1 537 004
Finance Lease Liabilities Present Value Total	508 340	1 048 783	1 053 303	1 104 149	779 701	777 998
Increase From Depreciation Charge For Year Property Plant Equipment		236 834	307 470	286 370	250 953	348 727
Net Current Assets Liabilities	-44 099	39 411	118 090	-294 292	-303 564	-134 523
Other Creditors				14 400	72 126	61 767
Property Plant Equipment Gross Cost	1 516 889	2 244 659	2 461 659	3 169 534	2 983 662	2 437 948
Provisions For Liabilities Balance Sheet Subtotal	52 230	184 427	204 663	150 370	165 243	108 841
Taxation Social Security Payable					8 548	28 984
Total Assets Less Current Liabilities	917 172	1 516 618	1 549 216	1 747 910	1 465 566	1 493 745
Total Borrowings	508 340	1 053 979	1 054 343	1 148 452	814 701	800 502
Trade Creditors Trade Payables	256	-1 744	4 320
Trade Debtors Trade Receivables			14 520	4 194	47 868	220 767

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 9th December 2023 filed on: 18th, December 2023	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 9th December 2023 filed on: 18th, December 2023	confirmation statement	Free Download (5 pages)
AA01	Accounting reference date changed from 31st December 2022 to 31st March 2023 filed on: 4th, April 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 9th December 2022 filed on: 15th, December 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 15th, September 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 20th, December 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 9th December 2021 filed on: 14th, December 2021	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates 9th December 2020 filed on: 15th, December 2020	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control 1st December 2020 filed on: 14th, December 2020	persons with significant control	Free Download (2 pages)
CH01	On 1st December 2020 director's details were changed filed on: 14th, December 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 16th, November 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 9th December 2019 filed on: 23rd, December 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 30th, September 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 9th December 2018 filed on: 17th, December 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 9th, July 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 9th December 2017 filed on: 12th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 7th, July 2017	accounts	Free Download (10 pages)
TM01	23rd September 2016 - the day director's appointment was terminated filed on: 12th, December 2016	officers	Free Download (1 page)
CS01	Confirmation statement with updates 9th December 2016 filed on: 12th, December 2016	confirmation statement	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 9th, June 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 9th December 2015 with full list of members filed on: 16th, December 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 11th, May 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 9th December 2014 with full list of members filed on: 15th, December 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 15th December 2014: 2.00 GBP	capital
AA	Accounts for a dormant company made up to 31st December 2013 filed on: 5th, February 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 9th December 2013 with full list of members filed on: 17th, December 2013	annual return	Free Download (3 pages)
AR01	Annual return drawn up to 9th December 2012 with full list of members filed on: 3rd, February 2013	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 31st December 2012 filed on: 21st, January 2013	accounts	Free Download (3 pages)
AP01	New director was appointed on 10th January 2012 filed on: 10th, January 2012	officers	Free Download (3 pages)
AP01	New director was appointed on 10th January 2012 filed on: 10th, January 2012	officers	Free Download (3 pages)
TM01	19th December 2011 - the day director's appointment was terminated filed on: 19th, December 2011	officers	Free Download (2 pages)
TM02	19th December 2011 - the day secretary's appointment was terminated filed on: 19th, December 2011	officers	Free Download (2 pages)
TM01	19th December 2011 - the day director's appointment was terminated filed on: 19th, December 2011	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 9th, December 2011	incorporation	Free Download (24 pages)

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