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W & M Stuart Limited ALFORD

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 8-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.

W & M Stuart Limited Address / Contact

Office Address Old Military Road
Office Address2 Kingsford
Town Alford
Post code AB33 8HN
Country of origin United Kingdom

Company Information / Profile

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 8 years old
Account next due date Sun, 31st Dec 2023 (558 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

Company staff

Margo S.

Position: Director

Appointed: 24 May 2017

William S.

Position: Director

Appointed: 24 May 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand58 54090 402146 662173 509201 277252 527336 926
Current Assets358 389387 441456 396    
Debtors145 513131 812149 489212 998184 875239 626329 939
Net Assets Liabilities953 620994 2561 000 4711 092 8381 079 1701 162 0201 296 302
Other Debtors3 5598 3468 79813 17118 77719 13222 233
Property Plant Equipment456 985476 578494 642570 691714 631821 119858 718
Total Inventories154 336165 227160 245196 332184 802216 825182 152
Other
Accumulated Amortisation Impairment Intangible Assets37 50087 500137 500187 500237 500287 500337 500
Accumulated Depreciation Impairment Property Plant Equipment23 55973 812123 038173 716209 565269 383334 816
Average Number Employees During Period 202422262731
Corporation Tax Payable9 20319 67318 87634 520   
Corporation Tax Recoverable    16 950  
Creditors248 065204 28520 25526 88084 06968 74946 422
Depreciation Rate Used For Property Plant Equipment   20202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -22 135-25 332-15 794
Disposals Property Plant Equipment    -37 372-35 828-20 820
Dividends Paid On Shares 412 500     
Finance Lease Liabilities Present Value Total   26 88084 06968 74946 422
Fixed Assets919 485889 078857 142    
Increase From Amortisation Charge For Year Intangible Assets37 50050 00050 00050 00050 00050 00050 000
Increase From Depreciation Charge For Year Property Plant Equipment23 55950 25350 79150 67857 98485 15081 227
Intangible Assets462 500412 500362 500312 500262 500212 500162 500
Intangible Assets Gross Cost500 000500 000500 000500 000500 000500 000500 000
Issue Equity Instruments200      
Net Current Assets Liabilities110 324183 156202 050    
Nominal Value Allotted Share Capital  200200200200200
Number Shares Issued Fully Paid200200 200200200200
Other Creditors43 77042 22320 25526 88020 78316 95331 328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 565    
Other Disposals Property Plant Equipment15 332 3 788    
Other Provisions Balance Sheet Subtotal  38 46640 59787 06492 46984 946
Other Taxation Payable  64 30969 40553 86578 411166 639
Other Taxation Social Security Payable49 01059 21364 309    
Par Value Share11 1111
Profit Loss-7 24940 636     
Property Plant Equipment Gross Cost480 544550 390617 680744 407924 1961 090 5021 193 534
Provisions   40 59787 06492 46984 946
Taxation Including Deferred Taxation Balance Sheet Subtotal32 41935 75538 466    
Total Additions Including From Business Combinations Property Plant Equipment495 87669 84671 078126 727217 161202 134123 852
Total Assets Less Current Liabilities1 029 8091 072 2341 059 192    
Trade Creditors Trade Payables116 58473 896128 786167 841181 413277 546198 553
Trade Debtors Trade Receivables141 954123 466140 691199 827149 148220 494307 706
Useful Life Intangible Assets Years   10101010
Useful Life Property Plant Equipment Years   22250

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates Mon, 19th May 2025
filed on: 20th, May 2025 		Free Download (4 pages)

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