Barry Stewart Electrical Ltd. in Elgin, IV30 6BX

Description

Data updated on: 01-11-2023

Barry Stewart Electrical Ltd. has been prospering in the business for at least 12 years. Registered under the number SC417693 in 2012, it is registered at 8 King Street, Elgin IV30 6BX. This firm's SIC and NACE codes are 43210: Electrical installation. Barry Stewart Electrical Limited. reported its latest accounts for the financial year up to 2022-02-28. Its most recent annual confirmation statement was filed on 2022-11-16.

Melissa S. and Barry S. are registered as the company's directors and have been expanding the company since April 2013.

Executives with significant control over the firm are: Barry S. owns over 1/2 to 3/4 of company shares . Melissa S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	284	4 296	330

Balance Sheet
Cash Bank On Hand			6 336	7 438	4 078	3 015	757	1 528	11 450	6 120
Current Assets	11 751	24 659	8 126	16 021	11 967	8 769	6 962	4 821	16 128	11 307
Debtors	3 615	3 606	1 790	8 583	6 889	5 254	5 705	2 293	2 178	187
Net Assets Liabilities				5 756	884	246	449	-1 135	6 916	1 544
Other Debtors			830	1 583	6 889	3 069	2 864	2 073	2 178	187
Property Plant Equipment				7 684	3 900	3 486	2 478	2 337	2 330
Total Inventories					1 000	500	500	1 000	2 500	5 000
Cash Bank In Hand	8 136	21 053	6 336
Tangible Fixed Assets	178

Capital & Reserves
Called Up Share Capital	80	80	80
Profit Loss Account Reserve	204	4 216	250
Shareholder Funds	284	4 296	330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			534	4 318	8 102	9 353	9 827	10 989	12 103	13 136
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			3 384	2 426	2 440	1 641	720	409
Corporation Tax Recoverable							1 470	1 802
Creditors			7 796	10 418	4 536	2 847	988	7 848	11 099	10 929
Increase From Depreciation Charge For Year Property Plant Equipment				3 784	3 784	1 251	1 008	1 162	1 114	1 033
Net Current Assets Liabilities	106	4 296		5 603	2 261	270	-569	-3 027	5 029	378
Number Shares Issued Fully Paid				80	80				80	80
Other Creditors			1 470	6 071	4 536	2 847	988	2 576	2 454	2 014
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							534
Other Disposals Property Plant Equipment					100		534
Other Taxation Social Security Payable			2 942	3 353	2 553	2 161	2 078	2 997	8 634	6 213
Par Value Share		1	1	1	1				1	1
Property Plant Equipment Gross Cost			534	12 002	12 002	12 839	12 305	13 326	14 433	14 575
Provisions For Liabilities Balance Sheet Subtotal				1 460	741	663	472	445	443	273
Total Additions Including From Business Combinations Property Plant Equipment				11 468	100	837		1 021	1 107	142
Total Assets Less Current Liabilities	284	4 296	330	13 287	6 161	3 756	1 909	-690	7 359	1 817
Trade Creditors Trade Payables				1 910	1 945	1 454	1 564	1 287	11	2 702
Trade Debtors Trade Receivables			960	7 000		2 185	1 371	220
Additional Provisions Increase From New Provisions Recognised									-2	-170
Dividends Paid									15 000	21 000
Profit Loss									23 051	15 628
Provisions								445	443	273
Finance Lease Liabilities Present Value Total								988
Creditors Due Within One Year	11 645	20 363	7 796
Number Shares Allotted		80	80
Share Capital Allotted Called Up Paid	80	80	80

Company staff

Melissa S.

Role: Director

Appointed: 30 April 2013

Latest update: 31 March 2024

Barry S.

Role: Director

Appointed: 22 February 2012

Latest update: 31 March 2024

People with significant control

Barry S.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Melissa S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 April 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Barry Stewart Electrical Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melissa S.

Barry S.

People with significant control

Barry S.

Melissa S.

Accounts Documents

Company filings

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