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Steedman & Mulvey Limited CARLUKE

Founded in 2014, Steedman & Mulvey, classified under reg no. SC475640 is an active company. Currently registered at 19 Glen Shee Gardens ML8 4RR, Carluke the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has 2 directors, namely Martin M., David S.. Of them, Martin M., David S. have been with the company the longest, being appointed on 22 April 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Steedman & Mulvey Limited Address / Contact

Office Address 19 Glen Shee Gardens
Town Carluke
Post code ML8 4RR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC475640
Date of Incorporation Tue, 22nd Apr 2014
Industry Joinery installation
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Martin M.

Position: Director

Appointed: 22 April 2014

David S.

Position: Director

Appointed: 22 April 2014

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Martin M. This PSC and has 25-50% shares. Another one in the PSC register is David S. This PSC owns 25-50% shares.

Martin M.

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

David S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth688957       
Balance Sheet
Cash Bank In Hand2 358994       
Cash Bank On Hand 9947179 6611 7892 0552 5463 010547
Current Assets2 7425 3871 11710 1615 8075 8554 4713 860972
Debtors2594 268  3 4183 5001 500500 
Net Assets Liabilities 9571795 222142280-1 405127 
Net Assets Liabilities Including Pension Asset Liability688957       
Other Debtors 3 468  773    
Property Plant Equipment 4 1793 14113 57710 2227 6995 7994 370 
Stocks Inventory125125       
Tangible Fixed Assets6 1764 179       
Total Inventories 125400500600300425350425
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve686955       
Shareholder Funds688957       
Other
Amount Specific Advance Or Credit Directors   77     
Amount Specific Advance Or Credit Made In Period Directors   77     
Accumulated Depreciation Impairment Property Plant Equipment 3 2484 2864 5957 95010 47312 37313 80214 879
Average Number Employees During Period  2222222
Creditors 1 0004 07911 3998 5495 7002 8508 1033 570
Creditors Due After One Year3 8001 000       
Creditors Due Within One Year4 4307 609       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 150     
Disposals Property Plant Equipment   7 179     
Finance Lease Liabilities Present Value Total   11 3998 5495 7002 8502 850 
Increase From Depreciation Charge For Year Property Plant Equipment  1 0384 4593 3552 5231 9001 4291 077
Net Current Assets Liabilities-1 688-2 222-2 9623 044-1 531-1 719-4 354-4 243-2 598
Number Shares Allotted22       
Other Creditors 1 0002 3444 0818631 1275 5303 1972 851
Other Taxation Social Security Payable 1 2051 6151863 6243 5974452 056719
Par Value Share11       
Property Plant Equipment Gross Cost 7 4277 42718 17218 17218 17218 17218 172 
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions8 127        
Tangible Fixed Assets Cost Or Valuation7 427        
Tangible Fixed Assets Depreciation1 2513 248       
Tangible Fixed Assets Depreciation Charged In Period1 3241 997       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals73        
Tangible Fixed Assets Disposals700        
Total Additions Including From Business Combinations Property Plant Equipment   17 924     
Total Assets Less Current Liabilities4 4881 95717916 6218 6915 9801 445127695
Trade Creditors Trade Payables 1 567120 1    
Trade Debtors Trade Receivables 800  2 6453 5001 500500 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 27th, January 2024 		Free Download (7 pages)

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