Stuart & Muir Consulting started in year 2011 as Private Limited Company with registration number SC413032. The Stuart & Muir Consulting company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Paisley at Abercorn House. Postal code: PA3 4DA.
Currently there are 2 directors in the the firm, namely David L. and Laura L.. In addition one secretary - David L. - is with the company. As of 22 January 2025, our data shows no information about any ex officers on these positions.
Office Address | Abercorn House |
Office Address2 | 79 Renfrew Road |
Town | Paisley |
Post code | PA3 4DA |
Country of origin | United Kingdom |
Registration Number | SC413032 |
Date of Incorporation | Tue, 13th Dec 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (388 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Laura L. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is David L. This PSC and has 25-50% voting rights.
Laura L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
David L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 891 | 65 160 | |||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 5 510 | 164 587 | |||||||||
Cash Bank On Hand | 102 389 | 6 992 | 31 785 | 4 846 | 4 452 | 21 247 | 227 611 | 43 156 | 28 774 | ||
Current Assets | 111 389 | 8 492 | 34 265 | 8 122 | 7 746 | 22 116 | 233 101 | 90 920 | 29 064 | ||
Debtors | 9 000 | 1 500 | 2 480 | 3 276 | 3 294 | 869 | 5 490 | 47 764 | 290 | ||
Net Assets Liabilities | 23 049 | 4 128 | 19 463 | 6 043 | 4 334 | 8 442 | 222 251 | 154 954 | |||
Net Assets Liabilities Including Pension Asset Liability | 891 | 65 160 | |||||||||
Other Debtors | 1 776 | 255 | 255 | 5 490 | 255 | 255 | |||||
Property Plant Equipment | 1 150 | 831 | 764 | 386 | 83 | 3 | 50 344 | 75 506 | 57 789 | ||
Tangible Fixed Assets | 1 454 | 1 340 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 100 | |||||||||
Profit Loss Account Reserve | 889 | 65 060 | |||||||||
Shareholder Funds | 891 | 65 160 | |||||||||
Other | |||||||||||
Accrued Liabilities | 3 814 | 2 018 | 1 800 | 1 800 | 2 680 | 13 299 | 3 845 | 10 864 | 2 139 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 694 | 1 013 | 1 410 | 1 788 | 2 091 | 2 171 | 6 949 | 18 844 | 36 561 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -28 | -64 | 12 585 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |||
Corporation Tax Payable | 18 258 | 2 060 | 3 870 | 377 | 41 417 | ||||||
Corporation Tax Recoverable | 1 539 | 35 | 35 | ||||||||
Creditors | 89 271 | 5 037 | 15 436 | 2 399 | 3 479 | 13 676 | 48 608 | 11 472 | 73 647 | ||
Creditors Due Within One Year | 5 782 | 100 499 | |||||||||
Disposals Property Plant Equipment | 584 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 397 | 378 | 303 | 80 | 4 778 | 10 570 | 17 717 | |||
Net Current Assets Liabilities | -272 | 64 088 | 22 118 | 3 455 | 18 829 | 5 723 | 4 267 | 8 440 | 184 493 | 79 448 | -44 583 |
Number Shares Allotted | 50 | ||||||||||
Other Taxation Social Security Payable | 463 | 136 | 1 897 | 258 | 258 | ||||||
Par Value Share | 1 | ||||||||||
Prepayments Accrued Income | 1 500 | 2 480 | 1 500 | 1 500 | 4 864 | ||||||
Property Plant Equipment Gross Cost | 1 844 | 1 844 | 2 174 | 2 174 | 2 174 | 2 174 | 57 293 | 94 350 | |||
Provisions | 219 | 158 | 130 | 66 | 16 | 1 | 12 586 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 219 | 158 | 130 | 66 | 16 | 1 | 12 586 | ||||
Provisions For Liabilities Charges | 291 | 268 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 50 | |||||||||
Tangible Fixed Assets Additions | 79 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 765 | 1 844 | |||||||||
Tangible Fixed Assets Depreciation | 311 | 504 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 193 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 330 | 55 119 | 2 941 | ||||||||
Total Assets Less Current Liabilities | 1 182 | 65 428 | 23 268 | 4 286 | 19 593 | 6 109 | 4 350 | 8 443 | 234 837 | 154 954 | 13 206 |
Trade Debtors Trade Receivables | 9 000 | 42 610 | |||||||||
Additional Provisions Increase From New Provisions Recognised | -50 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2024/03/28 filed on: 5th, April 2024 |
persons with significant control | Free Download (2 pages) |
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