Founded in 2007, Stewart's Property Services, classified under reg no. SC324277 is an active company. Currently registered at 24 Love Street KA13 7LJ, Kilwinning the company has been in the business for seventeen years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Stewart L., appointed on 1 October 2015. In addition, a secretary was appointed - Lorraine L., appointed on 23 May 2007. As of 1 May 2024, there were 2 ex directors - Lorraine L., Stewart L. and others listed below. There were no ex secretaries.
| Office Address | 24 Love Street |
| Town | Kilwinning |
| Post code | KA13 7LJ |
| Country of origin | United Kingdom |
| Registration Number | SC324277 |
| Date of Incorporation | Wed, 23rd May 2007 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 17 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 | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 01 October 2015
Position: Secretary
Appointed: 23 May 2007
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Stewart L. The abovementioned PSC and has 75,01-100% shares.
Stewart L.
| Notified on | 23 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -28 591 | -21 148 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 885 | 1 872 | 985 | ||||||
| Current Assets | 2 138 | 2 613 | 5 349 | 3 388 | 5 033 | 1 828 | 2 951 | 4 056 | 5 340 |
| Debtors | 388 | 863 | 3 599 | 1 638 | 3 283 | 78 | 316 | 434 | 2 605 |
| Net Assets Liabilities | -21 148 | -9 575 | -8 783 | 61 | 1 399 | 1 959 | 888 | 2 594 | |
| Other Debtors | 863 | 3 599 | 1 638 | 3 283 | 78 | 316 | 434 | 534 | |
| Property Plant Equipment | 12 614 | 10 091 | 9 210 | 8 237 | 7 005 | 5 604 | 6 067 | 19 859 | |
| Total Inventories | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | |
| Net Assets Liabilities Including Pension Asset Liability | -28 591 | -21 148 | |||||||
| Stocks Inventory | 1 750 | 1 750 | |||||||
| Tangible Fixed Assets | 5 698 | 12 614 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -28 593 | -21 150 | |||||||
| Shareholder Funds | -28 591 | -21 148 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 422 | 18 945 | 21 247 | 23 307 | 25 058 | 26 459 | 27 825 | 36 612 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 421 | 1 087 | 519 | 1 829 | 22 579 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 10 297 | 7 874 | 6 155 | 3 774 | 1 449 | ||||
| Creditors | 36 375 | 25 015 | 21 381 | 13 209 | 7 434 | 6 596 | 8 873 | 22 374 | |
| Finance Lease Liabilities Present Value Total | 15 924 | ||||||||
| Finished Goods Goods For Resale | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 523 | 2 302 | 2 060 | 1 751 | 1 401 | 1 366 | 8 787 | ||
| Loans From Directors | 25 668 | 13 410 | 12 339 | 8 995 | 5 545 | 5 627 | 5 792 | 5 435 | |
| Net Current Assets Liabilities | -34 289 | -33 762 | -19 666 | -17 993 | -8 176 | -5 606 | -3 645 | -4 817 | -17 034 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 2 071 | ||||||||
| Property Plant Equipment Gross Cost | 29 036 | 29 036 | 30 457 | 31 544 | 32 063 | 32 063 | 33 892 | 56 471 | |
| Taxation Social Security Payable | 3 321 | 2 477 | 529 | 2 601 | 530 | ||||
| Total Assets Less Current Liabilities | 1 959 | 1 250 | 2 825 | ||||||
| Trade Creditors Trade Payables | 410 | 410 | 410 | 440 | 440 | 440 | 480 | 485 | |
| Creditors Due Within One Year | 36 427 | 36 375 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 10 120 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 966 | 29 036 | |||||||
| Tangible Fixed Assets Depreciation | 13 268 | 16 422 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 154 | ||||||||
| Tangible Fixed Assets Disposals | 50 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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