Founded in 2000, Stewart Gill Conveyors, classified under reg no. 04064423 is an active company. Currently registered at Unit 1 3 & 4 Brook Business Park CV35 0JA, Kineton the company has been in the business for 24 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Jurgen V., Menno V.. Of them, Menno V. has been with the company the longest, being appointed on 20 September 2001 and Jurgen V. has been with the company for the least time - from 20 November 2003. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 1 3 & 4 Brook Business Park |
| Office Address2 | Brookhampton Lane |
| Town | Kineton |
| Post code | CV35 0JA |
| Country of origin | United Kingdom |
| Registration Number | 04064423 |
| Date of Incorporation | Wed, 30th Aug 2000 |
| Industry | Manufacture of lifting and handling equipment |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 20 November 2003
Position: Director
Appointed: 20 September 2001
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Menno V. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Jurgen V. This PSC and has 25-50% voting rights.
Menno V.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights |
Jurgen V.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 79 932 | 116 731 | 381 477 | 260 745 |
| Current Assets | 622 596 | 588 623 | 701 568 | 849 145 |
| Debtors | 351 131 | 322 391 | 206 339 | 317 018 |
| Net Assets Liabilities | 253 316 | 241 146 | 291 728 | 298 623 |
| Other Debtors | 20 220 | 12 701 | 16 547 | 25 611 |
| Property Plant Equipment | 35 003 | 38 061 | 31 455 | 26 255 |
| Total Inventories | 191 533 | 149 501 | 113 752 | 271 382 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 319 872 | 327 584 | 334 190 | 339 710 |
| Amounts Owed By Group Undertakings | 187 903 | 166 716 | 7 849 | 57 088 |
| Amounts Owed To Group Undertakings | 218 096 | 226 646 | 235 197 | 243 747 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 |
| Creditors | 218 096 | 226 646 | 235 197 | 243 747 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 712 | 6 606 | 5 520 | |
| Net Current Assets Liabilities | 443 022 | 434 726 | 501 407 | 522 679 |
| Other Creditors | 68 425 | 59 751 | 27 688 | 163 162 |
| Other Taxation Social Security Payable | 9 792 | 1 931 | 64 732 | 9 101 |
| Property Plant Equipment Gross Cost | 354 875 | 365 645 | 365 645 | 365 965 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 613 | 4 995 | 5 937 | 6 564 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 770 | 320 | ||
| Total Assets Less Current Liabilities | 478 025 | 472 787 | 532 862 | 548 934 |
| Trade Creditors Trade Payables | 101 357 | 92 215 | 63 642 | 154 203 |
| Trade Debtors Trade Receivables | 143 008 | 142 974 | 181 943 | 234 319 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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