Stewart Properties started in year 2011 as Private Limited Company with registration number SC408361. The Stewart Properties company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Falkirk at 2 Anderson Avenue. Postal code: FK2 7GD.
The firm has one director. Gregor S., appointed on 29 September 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Anderson Avenue |
| Town | Falkirk |
| Post code | FK2 7GD |
| Country of origin | United Kingdom |
| Registration Number | SC408361 |
| Date of Incorporation | Thu, 29th Sep 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 29 September 2011
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Gregor S. The abovementioned PSC and has 75,01-100% shares.
Gregor S.
| Notified on | 27 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 36 827 | 33 065 | 46 632 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 27 387 | 23 067 | 36 544 | ||||||
| Cash Bank On Hand | 36 544 | 37 436 | 100 444 | 101 484 | 104 183 | 97 425 | 91 260 | ||
| Current Assets | 28 151 | 23 149 | 37 144 | 39 512 | 102 968 | 102 238 | 104 937 | 97 805 | 92 025 |
| Debtors | 764 | 82 | 600 | 2 076 | 2 524 | 754 | 754 | 380 | 765 |
| Net Assets Liabilities | 46 632 | 77 135 | 111 602 | 129 311 | 147 201 | 156 502 | 171 304 | ||
| Net Assets Liabilities Including Pension Asset Liability | 36 827 | 33 065 | 46 632 | ||||||
| Property Plant Equipment | 98 | 80 | 63 | 46 | 29 | 12 | |||
| Tangible Fixed Assets | 160 000 | 160 000 | 98 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 17 646 | 13 884 | 27 451 | ||||||
| Shareholder Funds | 36 827 | 33 065 | 46 632 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 | 35 | 52 | 69 | 86 | 103 | 115 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 144 283 | 135 137 | 180 630 | 162 174 | 146 966 | 130 516 | 109 922 | ||
| Creditors Due After One Year | 146 683 | 146 683 | 144 283 | ||||||
| Creditors Due Within One Year | 4 641 | 3 401 | 6 327 | ||||||
| Fixed Assets | 160 000 | 160 098 | 175 080 | 195 063 | 195 046 | 195 029 | 195 012 | 195 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 | 17 | 17 | 17 | 17 | 12 | |||
| Investment Property | 160 000 | 175 000 | 195 000 | 195 000 | 195 000 | 195 000 | 195 000 | ||
| Investment Property Fair Value Model | 160 000 | 175 000 | 195 000 | 195 000 | 195 000 | 195 000 | |||
| Net Current Assets Liabilities | 23 510 | 19 748 | 30 817 | -95 625 | -77 662 | -59 936 | -42 029 | -32 711 | -17 897 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 144 283 | 130 816 | 176 416 | 158 016 | 142 766 | 128 366 | 106 447 | ||
| Other Taxation Social Security Payable | 2 427 | 4 321 | 4 214 | 4 158 | 4 200 | 2 150 | 3 475 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 115 | 115 | 115 | 115 | 115 | 115 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 320 | 5 799 | 5 799 | 5 799 | 5 799 | 5 799 | |||
| Revaluation Reserve | 19 180 | 19 180 | 19 180 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 115 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 160 000 | 160 000 | 115 | ||||||
| Tangible Fixed Assets Depreciation | 17 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 | ||||||||
| Total Assets Less Current Liabilities | 183 510 | 179 748 | 190 915 | 79 455 | 117 401 | 135 110 | 153 000 | 162 301 | 177 103 |
| Trade Creditors Trade Payables | 600 | ||||||||
| Trade Debtors Trade Receivables | 600 | 2 076 | 2 524 | 754 | 754 | 380 | 765 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/29 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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