Stewart Of Langraw started in year 1974 as Private Limited Company with registration number SC055302. The Stewart Of Langraw company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Fife at Langraw Farm. Postal code: KY16 8NR.
At present there are 2 directors in the the firm, namely John S. and Grace M.. In addition one secretary - John S. - is with the company. As of 1 May 2024, there was 1 ex director - Alistair S.. There were no ex secretaries.
This company operates within the KY16 8NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0033101 . It is located at Langraw Farm, St. Andrews with a total of 1 cars.
Office Address | Langraw Farm |
Office Address2 | St Andrews |
Town | Fife |
Post code | KY16 8NR |
Country of origin | United Kingdom |
Registration Number | SC055302 |
Date of Incorporation | Mon, 25th Mar 1974 |
Industry | Mixed farming |
End of financial Year | 31st May |
Company age | 50 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As we established, there is Mairi S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Grace S. This PSC owns 25-50% shares. Moving on, there is John S., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Mairi S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Grace S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 122 211 | 137 096 | 127 075 | 130 332 | 143 167 | 143 415 | 137 136 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 174 953 | 180 176 | 177 561 | 199 914 | 166 326 | 218 276 | 212 182 | 174 463 | 166 786 | 174 072 | 153 545 | 162 338 | 235 471 |
Net Assets Liabilities | 137 136 | 140 802 | 131 152 | 133 732 | 132 852 | 153 819 | 195 014 | ||||||
Debtors | 98 447 | 98 035 | 85 159 | 106 178 | 45 465 | 70 305 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 122 211 | 137 096 | 127 075 | 130 332 | 143 167 | 143 415 | 137 136 | ||||||
Stocks Inventory | 76 506 | 82 141 | 92 402 | 93 736 | 120 861 | 147 971 | |||||||
Tangible Fixed Assets | 106 841 | 98 447 | 105 458 | 97 847 | 122 022 | 128 039 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 121 211 | 136 096 | 126 075 | 129 332 | 142 167 | 142 415 | |||||||
Shareholder Funds | 122 211 | 137 096 | 127 075 | 130 332 | 143 167 | 143 415 | 137 136 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 187 161 | 138 293 | 137 018 | 140 534 | 116 977 | 105 880 | 135 984 | ||||||
Fixed Assets | 106 841 | 98 447 | 105 458 | 97 847 | 122 022 | 128 039 | 119 130 | 110 945 | 107 330 | 105 572 | 101 662 | 99 781 | 97 626 |
Net Current Assets Liabilities | 15 370 | 38 649 | 26 599 | 36 432 | 28 905 | 23 812 | 25 021 | 36 170 | 29 768 | 33 538 | 36 568 | 56 458 | 99 487 |
Provisions For Liabilities Balance Sheet Subtotal | 7 015 | 6 313 | 5 946 | 5 378 | 5 378 | 2 420 | 2 099 | ||||||
Total Assets Less Current Liabilities | 122 211 | 137 096 | 132 057 | 134 279 | 150 927 | 151 851 | 144 151 | 147 115 | 137 098 | 139 110 | 138 230 | 156 239 | 197 113 |
Creditors Due Within One Year | 159 583 | 141 527 | 150 962 | 163 482 | 137 421 | 194 464 | 187 161 | ||||||
Provisions For Liabilities Charges | 4 982 | 3 947 | 7 760 | 8 436 | 7 015 | ||||||||
Secured Debts | 59 407 | 50 338 | 58 285 | 79 878 | 40 804 | 105 458 | |||||||
Tangible Fixed Assets Additions | 14 825 | 37 000 | 17 126 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 260 504 | 225 339 | 231 514 | 225 843 | 232 843 | 248 425 | |||||||
Tangible Fixed Assets Depreciation | 153 663 | 126 892 | 126 056 | 127 996 | 110 821 | 120 386 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 454 | 6 363 | 5 553 | 12 392 | 10 852 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 225 | 7 199 | 3 613 | 29 567 | 1 287 | ||||||||
Tangible Fixed Assets Disposals | 35 165 | 8 650 | 5 671 | 30 000 | 1 544 |
Langraw Farm | |
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City | St. Andrews |
Post code | KY16 8NR |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st May 2022 filed on: 21st, February 2023 |
accounts | Free Download (3 pages) |
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