Arthur Stewart Contract Services Limited in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

SC070423 is a registration number assigned to Arthur Stewart Contract Services Limited. This company was registered as a Private Limited Company on 1980-01-17. This company has been active in this business for fourty four years. The company could be found at Caledonia House 89 Seaward Street in Glasgow. The main office's zip code assigned to this place is G41 1HJ. The company's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. Arthur Stewart Contract Services Ltd filed its latest accounts for the financial year up to 2022-12-31. The business latest confirmation statement was filed on 2023-05-18.

Geraldine S. and Arthur S. are registered as the company's directors and have been working on the company success since 1989-05-25. In order to support the directors in their duties, this firm has been utilizing the skills of Geraldine S. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	37 652	53 101	46 076

Balance Sheet
Cash Bank In Hand	30 752	26 011	50 687
Cash Bank On Hand			50 687	91 376	78 241	51 043	7 316	5 909	1 817	563
Current Assets	40 707	55 257	58 629	91 376					1 817	2 385
Debtors	9 955	29 246	7 942							1 822
Other Debtors			490							1 822
Property Plant Equipment			18 220	18 220	18 220
Tangible Fixed Assets	18 220	18 220	18 220
Net Assets Liabilities						55 108	46 555	35 626	26 498

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	37 552	53 001	45 976
Shareholder Funds	37 652	53 101	46 076

Other Financial Data
Amount Specific Advance Or Credit Directors								8 811	15 639	1 822
Amount Specific Advance Or Credit Made In Period Directors									4 760	47 481
Amount Specific Advance Or Credit Repaid In Period Directors									11 588	30 020
Average Number Employees During Period			2	2	1	1	1	1	1
Creditors			30 773	34 372	21 535	14 155	1 847	11 369	20 319	2 235
Creditors Due Within One Year	21 275	20 376	30 773
Disposals Investment Property Fair Value Model										45 000
Fixed Assets					18 220	18 220
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-18 220
Investment Property						18 220	45 000	45 000	45 000
Investment Property Fair Value Model						18 220	45 000	45 000	45 000
Net Current Assets Liabilities	19 432	34 881	27 856	57 004	56 706	36 888	5 469	-5 460	-18 502	150
Number Shares Allotted		1 000	1 000
Other Creditors			18 153	14 503	8 242	13 809	1 847	11 369	20 319	2 235
Other Taxation Social Security Payable			12 620	19 869	13 293	346
Par Value Share		0	0
Property Plant Equipment Gross Cost			18 220	18 220	18 220
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 220	18 220
Total Assets Less Current Liabilities	37 652	53 101	46 076	75 224	74 926	55 108	50 469	39 540	26 498	150
Trade Debtors Trade Receivables			7 452
Advances Credits Directors	9 955	252
Advances Credits Made In Period Directors	47 003
Advances Credits Repaid In Period Directors	34 614
Provisions For Liabilities Balance Sheet Subtotal							3 914	3 914

Company staff

Geraldine S.

Role: Secretary

Latest update: 3 December 2023

Geraldine S.

Role: Director

Appointed: 25 May 1989

Latest update: 3 December 2023

Arthur S.

Role: Director

Appointed: 25 May 1989

Latest update: 3 December 2023

People with significant control

Executives who control the firm include: Arthur S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Geraldine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Arthur S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Geraldine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Arthur Stewart Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine S.

Geraldine S.

Arthur S.

People with significant control

Arthur S.

Geraldine S.

Accounts Documents

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