Stuart Burke Associates started in year 2014 as Private Limited Company with registration number SC476306. The Stuart Burke Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dunfermline at Unit 6 Pitreavie Court. Postal code: KY11 8UU.
The company has 5 directors, namely Sergio E., Steven M. and Robert P. and others. Of them, Stuart B. has been with the company the longest, being appointed on 28 April 2014 and Sergio E. and Steven M. and Robert P. and Jeffrey R. have been with the company for the least time - from 30 June 2023. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6 Pitreavie Court |
Office Address2 | Pitreavie Business Park |
Town | Dunfermline |
Post code | KY11 8UU |
Country of origin | United Kingdom |
Registration Number | SC476306 |
Date of Incorporation | Mon, 28th Apr 2014 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Stuart B. The abovementioned PSC and has 75,01-100% shares.
Stuart B.
Notified on | 28 April 2017 |
Ceased on | 30 June 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 9 080 | 71 374 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 49 725 | 10 990 | 55 022 | 62 550 | 50 019 | 22 201 | 10 202 | 97 028 | |
Current Assets | 53 088 | 197 887 | 194 156 | 136 185 | 177 216 | 211 195 | 164 757 | 133 786 | 143 447 |
Debtors | 50 510 | 148 162 | 183 166 | 81 163 | 114 666 | 161 176 | 142 556 | 123 584 | 46 419 |
Net Assets Liabilities | 71 374 | 52 855 | 24 178 | 36 678 | 38 409 | 61 787 | 65 043 | 65 078 | |
Other Debtors | 28 100 | 19 030 | 890 | 4 253 | 8 687 | 41 571 | 107 563 | 40 493 | |
Property Plant Equipment | 25 523 | 35 563 | 28 086 | 19 708 | 10 858 | ||||
Cash Bank In Hand | 2 578 | 49 725 | |||||||
Tangible Fixed Assets | 11 936 | 25 523 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 079 | 71 373 | |||||||
Shareholder Funds | 9 080 | 71 374 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 203 | 15 689 | 26 334 | 37 149 | 46 256 | ||||
Average Number Employees During Period | 11 | 12 | 11 | 8 | 1 | ||||
Bank Borrowings Overdrafts | 39 352 | 30 834 | 21 483 | ||||||
Corporation Tax Payable | 13 441 | 3 766 | |||||||
Creditors | 147 442 | 170 818 | 135 389 | 157 105 | 182 582 | 39 352 | 30 834 | 21 483 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 34 000 | 10 000 | 57 972 | 32 152 | 8 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 486 | 10 645 | 10 815 | 9 107 | |||||
Net Current Assets Liabilities | -469 | 50 445 | 23 338 | 796 | 20 111 | 28 613 | 100 676 | 95 666 | 86 311 |
Number Shares Issued Fully Paid | 100 000 | 100 000 | |||||||
Other Creditors | 81 625 | 104 530 | 78 484 | 79 488 | 85 936 | 16 716 | 5 711 | 46 905 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 256 | ||||||||
Other Disposals Property Plant Equipment | 57 493 | ||||||||
Other Taxation Social Security Payable | 52 376 | 66 288 | 56 905 | 77 617 | 96 646 | 36 717 | 22 409 | 231 | |
Par Value Share | 0 | 0 | 0 | 0 | |||||
Property Plant Equipment Gross Cost | 32 727 | 51 252 | 54 420 | 56 857 | 57 114 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 594 | 6 046 | 4 704 | 3 141 | 1 062 | -463 | -211 | -250 | |
Total Additions Including From Business Combinations Property Plant Equipment | 18 525 | 3 168 | 2 437 | 257 | 379 | ||||
Total Assets Less Current Liabilities | 11 467 | 75 968 | 58 901 | 28 882 | 39 819 | 39 471 | 100 676 | ||
Trade Debtors Trade Receivables | 120 062 | 164 136 | 80 273 | 110 413 | 152 489 | 100 985 | 16 021 | 5 926 | |
Creditors Due Within One Year | 53 557 | 147 442 | |||||||
Number Shares Authorised | 100 000 | 100 000 | |||||||
Provisions For Liabilities Charges | 2 387 | 4 594 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 9th, November 2023 |
accounts | Free Download (8 pages) |
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