W & M Stuart Limited is a private limited company that can be found at Old Military Road, Kingsford, Alford AB33 8HN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 2 directors.
Director Margo S., appointed on 24 May 2017. Director William S., appointed on 24 May 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was filed on 2023-05-23 and the due date for the next filing is 2024-06-06. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Old Military Road |
| Office Address2 | Kingsford |
| Town | Alford |
| Post code | AB33 8HN |
| Country of origin | United Kingdom |
| Registration Number | SC566993 |
| Date of Incorporation | Wed, 24th May 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 May 2017
Position: Director
Appointed: 24 May 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is William S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Margo S. This PSC owns 25-50% shares and has 25-50% voting rights.
William S.
| Notified on | 24 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margo S.
| Notified on | 24 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 58 540 | 90 402 | 146 662 | 173 509 | 201 277 | 252 527 |
| Current Assets | 358 389 | 387 441 | 456 396 | |||
| Debtors | 145 513 | 131 812 | 149 489 | 212 998 | 184 875 | 239 626 |
| Net Assets Liabilities | 953 620 | 994 256 | 1 000 471 | 1 092 838 | 1 079 170 | 1 162 020 |
| Other Debtors | 3 559 | 8 346 | 8 798 | 13 171 | 18 777 | 19 132 |
| Property Plant Equipment | 456 985 | 476 578 | 494 642 | 570 691 | 714 631 | 821 119 |
| Total Inventories | 154 336 | 165 227 | 160 245 | 196 332 | 184 802 | 216 825 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 37 500 | 87 500 | 137 500 | 187 500 | 237 500 | 287 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 559 | 73 812 | 123 038 | 173 716 | 209 565 | 269 383 |
| Average Number Employees During Period | 20 | 24 | 22 | 26 | 27 | |
| Corporation Tax Payable | 9 203 | 19 673 | 18 876 | 34 520 | ||
| Corporation Tax Recoverable | 16 950 | |||||
| Creditors | 248 065 | 204 285 | 20 255 | 26 880 | 84 069 | 68 749 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -22 135 | -25 332 | ||||
| Disposals Property Plant Equipment | -37 372 | -35 828 | ||||
| Dividends Paid On Shares | 412 500 | |||||
| Finance Lease Liabilities Present Value Total | 26 880 | 84 069 | 68 749 | |||
| Fixed Assets | 919 485 | 889 078 | 857 142 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 37 500 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 559 | 50 253 | 50 791 | 50 678 | 57 984 | 85 150 |
| Intangible Assets | 462 500 | 412 500 | 362 500 | 312 500 | 262 500 | 212 500 |
| Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
| Issue Equity Instruments | 200 | |||||
| Net Current Assets Liabilities | 110 324 | 183 156 | 202 050 | |||
| Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 | ||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | |
| Other Creditors | 43 770 | 42 223 | 20 255 | 26 880 | 20 783 | 16 953 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 565 | |||||
| Other Disposals Property Plant Equipment | 15 332 | 3 788 | ||||
| Other Provisions Balance Sheet Subtotal | 38 466 | 40 597 | 87 064 | 92 469 | ||
| Other Taxation Payable | 64 309 | 69 405 | 53 865 | 78 411 | ||
| Other Taxation Social Security Payable | 49 010 | 59 213 | 64 309 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -7 249 | 40 636 | ||||
| Property Plant Equipment Gross Cost | 480 544 | 550 390 | 617 680 | 744 407 | 924 196 | 1 090 502 |
| Provisions | 40 597 | 87 064 | 92 469 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 32 419 | 35 755 | 38 466 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 495 876 | 69 846 | 71 078 | 126 727 | 217 161 | 202 134 |
| Total Assets Less Current Liabilities | 1 029 809 | 1 072 234 | 1 059 192 | |||
| Trade Creditors Trade Payables | 116 584 | 73 896 | 128 785 | 167 841 | 181 413 | 277 546 |
| Trade Debtors Trade Receivables | 141 954 | 123 466 | 140 691 | 199 827 | 149 148 | 220 494 |
| Useful Life Intangible Assets Years | 10 | 10 | 10 | |||
| Useful Life Property Plant Equipment Years | 2 | 2 | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, November 2023 |
accounts | Free Download (10 pages) |
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