Founded in 2015, Stuart Cormie Window Cleaners, classified under reg no. SC510261 is an active company. Currently registered at 2 Netherton Old Quarry DD9 6SH, Brechin the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Stuart C., appointed on 7 July 2015. In addition, a secretary was appointed - Alison C., appointed on 7 July 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Netherton Old Quarry |
Town | Brechin |
Post code | DD9 6SH |
Country of origin | United Kingdom |
Registration Number | SC510261 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Stuart C. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alison C. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Alison C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 531 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 098 | 10 112 | 13 016 | 14 747 | 13 592 | 19 770 | 29 905 | 17 071 |
Current Assets | 12 469 | 10 447 | 13 016 | |||||
Debtors | 371 | 335 | ||||||
Net Assets Liabilities | 531 | 3 821 | -1 184 | 1 145 | 1 358 | 3 668 | 10 504 | 256 |
Other Debtors | 371 | 335 | ||||||
Property Plant Equipment | 16 304 | 22 293 | 15 240 | 8 438 | 16 352 | 11 550 | 5 955 | 553 |
Cash Bank In Hand | 12 097 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 531 | |||||||
Tangible Fixed Assets | 16 304 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 530 | |||||||
Shareholder Funds | 531 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 421 | 8 737 | 16 641 | 24 725 | 18 703 | 24 471 | 30 205 | 35 607 |
Average Number Employees During Period | 3 | 3 | 5 | 3 | 3 | 3 | 3 | |
Creditors | 1 496 | 4 220 | 2 019 | 20 352 | 8 000 | 4 667 | 667 | 17 263 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 069 | 13 956 | ||||||
Disposals Property Plant Equipment | 16 233 | 18 608 | ||||||
Finance Lease Liabilities Present Value Total | 1 496 | 4 220 | 2 019 | 2 021 | 8 000 | 4 667 | 667 | 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 385 | 7 904 | 8 084 | 7 934 | 5 768 | 5 734 | 5 402 | |
Net Current Assets Liabilities | -14 115 | -9 794 | -11 357 | -5 605 | -3 887 | -1 204 | 6 347 | -192 |
Other Creditors | 17 342 | 17 791 | 17 708 | 13 151 | 12 530 | 12 430 | 12 467 | 12 238 |
Other Taxation Social Security Payable | 5 753 | 247 | 4 462 | 5 180 | 949 | 4 544 | 7 091 | 4 358 |
Property Plant Equipment Gross Cost | 21 725 | 31 030 | 31 881 | 33 163 | 35 055 | 36 021 | 36 160 | |
Provisions For Liabilities Balance Sheet Subtotal | 162 | 4 458 | 3 048 | 1 688 | 3 107 | 2 011 | 1 131 | 105 |
Total Additions Including From Business Combinations Property Plant Equipment | 25 538 | 851 | 1 282 | 20 500 | 966 | 139 | ||
Total Assets Less Current Liabilities | 2 189 | 12 499 | 3 883 | 2 833 | 12 465 | 10 346 | 12 302 | 361 |
Trade Creditors Trade Payables | 2 | |||||||
Creditors Due After One Year | 1 496 | |||||||
Creditors Due Within One Year | 26 583 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 162 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 5 492 | |||||||
Tangible Fixed Assets Depreciation | 5 421 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 352 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 9th, January 2024 |
accounts | Free Download (9 pages) |
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