Founded in 2015, Stewart Joinery Contracts, classified under reg no. SC511505 is an active company. Currently registered at 5 Main Street FK7 8LZ, Stirling the company has been in the business for 9 years. Its financial year was closed on 30th July and its latest financial statement was filed on July 30, 2022.
The company has 2 directors, namely Kristopher S., Alexander S.. Of them, Alexander S. has been with the company the longest, being appointed on 24 July 2015 and Kristopher S. has been with the company for the least time - from 9 October 2019. As of 9 May 2024, there were 2 ex directors - Marion M., Erin S. and others listed below. There were no ex secretaries.
| Office Address | 5 Main Street |
| Office Address2 | Bannockburn |
| Town | Stirling |
| Post code | FK7 8LZ |
| Country of origin | United Kingdom |
| Registration Number | SC511505 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sat, 30th Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 09 October 2019
Position: Director
Appointed: 24 July 2015
The register of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Alexander S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kristopher S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Marion M., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Alexander S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Kristopher S.
| Notified on | 9 October 2019 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Marion M.
| Notified on | 1 July 2016 |
| Ceased on | 11 October 2019 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-30 | 2021-07-30 |
| Net Worth | 6 854 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 177 | 6 106 | 8 246 | 672 | 1 114 | |
| Current Assets | 18 110 | 16 562 | 37 881 | 52 876 | 34 204 | 25 086 |
| Debtors | 16 933 | 10 456 | 29 635 | 16 431 | 20 595 | 23 972 |
| Net Assets Liabilities | 6 854 | 7 958 | 9 562 | 12 477 | 19 083 | 15 244 |
| Property Plant Equipment | 1 750 | 1 487 | 1 264 | 19 456 | 14 887 | 25 791 |
| Total Inventories | 35 773 | 13 609 | ||||
| Cash Bank In Hand | 1 177 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 854 | |||||
| Other Debtors | 11 135 | 3 083 | 8 213 | 1 107 | ||
| Tangible Fixed Assets | 1 750 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 6 754 | |||||
| Shareholder Funds | 6 854 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 513 | 736 | 2 111 | 6 680 | 13 371 |
| Average Number Employees During Period | 4 | 6 | 7 | 11 | 14 | |
| Creditors | 12 656 | 9 809 | 29 343 | 13 045 | 30 008 | 22 022 |
| Fixed Assets | 19 456 | 14 887 | 25 791 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 223 | 1 186 | 4 569 | 6 691 | |
| Net Current Assets Liabilities | 5 454 | 6 753 | 8 538 | 6 306 | 4 196 | 3 064 |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 18 818 | 21 567 | 39 162 |
| Provisions For Liabilities Balance Sheet Subtotal | 350 | 282 | 240 | 240 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 567 | 17 595 | ||||
| Total Assets Less Current Liabilities | 7 204 | 8 240 | 9 802 | 25 762 | 19 083 | 28 855 |
| Creditors Due Within One Year | 12 656 | |||||
| Finance Lease Liabilities Present Value Total | 13 045 | |||||
| Increase Decrease In Property Plant Equipment | 18 818 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 7 693 | 923 | 3 853 | 6 559 | ||
| Other Taxation Social Security Payable | 4 963 | 8 886 | 25 490 | 35 535 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 350 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 2 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||
| Tangible Fixed Assets Depreciation | 250 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||
| Trade Creditors Trade Payables | 1 705 | |||||
| Trade Debtors Trade Receivables | 5 798 | 7 373 | 21 422 | 15 324 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 48 West George Street Glasgow G2 1BP. Change occurred on February 2, 2024. Company's previous address: 5 Main Street Bannockburn Stirling FK7 8LZ Scotland. filed on: 2nd, February 2024 |
address | Free Download (1 page) |
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