Alan J Stewart Ltd in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

SC459540 is the registration number used by Alan J Stewart Ltd. This company was registered as a Private Limited Company on 2013-09-19. This company has been present in this business for the last eleven years. The company can be found at 6th Floor Gordon Chambers 90 Mitchell Street in Glasgow. The company's zip code assigned is G1 3NQ. This firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The business latest filed accounts documents describe the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-19.

Current directors registered by this specific company are: Julie S. appointed on 2016-09-25 and Alan S. appointed eleven years ago.

Executives who control the firm include: Alan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	18 109	31 824	35 939

Balance Sheet
Cash Bank In Hand	30 151	52 123	41 116
Cash Bank On Hand			41 116	44 701	70 174	108 922	168 889	165 706	149 632
Current Assets	30 151	53 047	53 109	44 701	82 039	108 922		165 706	150 272
Debtors		924	11 993		11 865				640
Property Plant Equipment			252	214	182	316	409	457	304
Tangible Fixed Assets	1 586	916	252
Other Debtors									640

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 009	31 724	35 839
Shareholder Funds	18 109	31 824	35 939

Other Financial Data
Accrued Liabilities			1 728	742		762	1 560	790
Accumulated Depreciation Impairment Property Plant Equipment			2 013	2 051	2 083	2 191	2 393	2 634	2 787
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			2 479	1 047		9 405	14 900	1 479
Creditors			17 422	14 836	25 196	16 133	17 726	12 622	1 926
Creditors Due Within One Year	13 628	22 139	17 422
Increase From Depreciation Charge For Year Property Plant Equipment				38	32	108	202	241	153
Net Current Assets Liabilities	16 523	30 908	35 687	29 865	56 843	92 789	151 163	153 084	148 346
Number Shares Allotted	100	100	100
Other Creditors				12 823	13 080	4 037		986	1 381
Other Taxation Social Security Payable				2 013	12 116	12 096		11 593	503
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 265	2 265	2 265	2 507	2 802	3 091
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 265
Tangible Fixed Assets Cost Or Valuation	2 265	2 265
Tangible Fixed Assets Depreciation	679	1 349	2 013
Tangible Fixed Assets Depreciation Charged In Period	679	670	664
Total Additions Including From Business Combinations Property Plant Equipment						242	295	289
Total Assets Less Current Liabilities	18 109	31 824	35 939	30 079	57 025	93 105	151 572	153 541	148 650
Trade Debtors Trade Receivables			11 993		11 865
Trade Creditors Trade Payables								43	42

Company staff

Julie S.

Role: Director

Appointed: 25 September 2016

Latest update: 14 March 2024

Alan S.

Role: Director

Appointed: 19 September 2013

Latest update: 14 March 2024

Cosec Limited

Role: Corporate Director

Appointed: 19 September 2013

Resigned: 19 September 2013

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 14 March 2024

Cosec Limited

Role: Corporate Secretary

Appointed: 19 September 2013

Resigned: 19 September 2013

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 14 March 2024

James M.

Role: Director

Appointed: 19 September 2013

Resigned: 19 September 2013

Latest update: 14 March 2024

People with significant control

Alan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie S.

Notified on 25 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	19 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Alan J Stewart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Alan S.

Cosec Limited

Cosec Limited

James M.

People with significant control

Alan S.

Julie S.

Accounts Documents

Company filings

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