Stewart Mortgage Services Limited is a private limited company situated at 9 Kingsmills Road, Inverness IV2 3JT. Incorporated on 2017-04-18, this 7-year-old company is run by 1 director.
Director Moira S., appointed on 18 April 2017.
The company is categorised as "financial intermediation not elsewhere classified" (Standard Industrial Classification: 64999).
The latest confirmation statement was filed on 2023-05-01 and the due date for the following filing is 2024-05-15. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 9 Kingsmills Road |
| Town | Inverness |
| Post code | IV2 3JT |
| Country of origin | United Kingdom |
| Registration Number | SC563519 |
| Date of Incorporation | Tue, 18th Apr 2017 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 18 April 2017
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Moira S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Moira S.
| Notified on | 18 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Debtors | 4 553 | 2 653 | 12 784 | 33 662 | 40 712 | 40 617 |
| Net Assets Liabilities | -1 952 | 1 055 | 331 | 6 276 | 4 088 | |
| Other Debtors | 4 520 | 2 012 | 12 784 | 33 662 | 40 712 | 40 617 |
| Property Plant Equipment | 206 | 1 479 | 1 532 | 994 | 456 | 26 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 3 641 | 1 133 | 9 926 | 25 683 | 31 004 | 35 509 |
| Amount Specific Advance Or Credit Made In Period Directors | 8 793 | 15 757 | 17 829 | 16 493 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 508 | 12 508 | 11 988 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 | 190 | 758 | 1 296 | 1 834 | 2 264 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 106 | 492 | 500 | 10 000 | 6 597 | 5 289 |
| Creditors | 5 194 | 6 084 | 12 970 | 10 000 | 6 597 | 5 289 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 568 | 538 | 538 | 462 | |
| Net Current Assets Liabilities | -641 | -3 431 | -186 | 9 526 | 12 504 | 9 351 |
| Other Creditors | 4 765 | 3 711 | 2 125 | 3 228 | 4 166 | 4 082 |
| Other Taxation Social Security Payable | 4 996 | 10 117 | 13 916 | 15 769 | ||
| Property Plant Equipment Gross Cost | 264 | 1 669 | 2 290 | 2 290 | 2 290 | |
| Provisions For Liabilities Balance Sheet Subtotal | 291 | 189 | 87 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 405 | 621 | ||||
| Total Assets Less Current Liabilities | -435 | -1 952 | 1 346 | 10 520 | 12 960 | 9 377 |
| Trade Creditors Trade Payables | 323 | 1 881 | 5 349 | 5 311 | 7 037 | 8 768 |
| Trade Debtors Trade Receivables | 33 | 641 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates May 1, 2024 filed on: 7th, May 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy