Stellar Insurance Reinstatement Services Ltd in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

Stellar Insurance Reinstatement Services Ltd has been in the United Kingdom for at least nine years. Registered with number SC509829 in the year 2015, the company is located at 1 Golf Road, Clarkston, Glasgow G76 7HU. It has been already two years from the moment The company's registered name is Stellar Insurance Reinstatement Services Ltd, but until 2022 the name was Stellar Property Reinstatement Services and up to that point, up till 2022-03-16 the business was known under the name C Hanlon Property Reinstatement Services. It means this company used four other names. This business's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. 2022-02-28 is the last time the company accounts were reported.

Ross C. is this specific firm's only director, who was assigned to lead the company on 2021-11-30. The limited company had been guided by Barry F. up until 2021. Additionally a different director, specifically Christopher H. gave up the position in 2022. What is more, the director's responsibilities are constantly assisted with by a secretary - Camille H., who joined the limited company in 2022.

Previous company's names
Stellar Insurance Reinstatement Services Ltd 2022-04-13
Stellar Property Reinstatement Services Ltd 2022-03-16
C Hanlon Property Reinstatement Services Ltd 2021-11-03
C Hanlon Drainage Limited 2015-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100 738

Balance Sheet
Cash Bank In Hand	5 913
Cash Bank On Hand	5 913	13 509	75 486	17 952	74 340	37 419	17 854	266 460
Current Assets	512 826	610 657	429 967	755 454	548 484	940 286	522 438	1 399 180
Debtors	448 445	423 235	181 279	568 526	341 713	763 761	311 232	905 964
Net Assets Liabilities	100 738	-27 121	70 811	126 967	136 892	493 580	359 877	512 670
Net Assets Liabilities Including Pension Asset Liability	100 738
Other Debtors	448 445	422 070	185 314	562 640	340 548	754 043	195 200	707 411
Property Plant Equipment	220 172	222 737	436 191	617 446	517 208	443 018	446 243
Stocks Inventory	58 468
Tangible Fixed Assets	220 172
Total Inventories	58 468	173 913	173 202	168 976	132 431	139 106	193 352	226 756

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	100 638
Shareholder Funds	100 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	68 863	143 108	209 397	215 137	326 305	418 095	451 982	1 783
Average Number Employees During Period		42	3	4	4	4	3	2
Bank Borrowings Overdrafts						50 000	33 415	9 846
Creditors	164 628	114 740	291 551	456 156	349 258	291 523	210 604	1 130 152
Creditors Due After One Year	164 628
Creditors Due Within One Year	467 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment			39 375	62 438			67 362
Disposals Property Plant Equipment			90 000	108 000			95 354
Finance Lease Liabilities Present Value Total	164 628	114 740	291 551	456 156	349 258	241 523	177 189	97 674
Increase From Depreciation Charge For Year Property Plant Equipment		74 245	105 664	68 178	111 168	91 790	101 249	7 530
Net Current Assets Liabilities	45 194	-135 118	-73 829	-34 323	-31 058	342 085	124 238	269 028
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors	139 244	390 250	168 525	458 933	196 076	132 059	101 810	972 716
Other Taxation Social Security Payable	60 455	6 158	-3 409	3 640	37 818	153 262	94 875	21 869
Par Value Share	1	1
Property Plant Equipment Gross Cost	289 035	365 845	645 588	832 583	843 513	861 113	898 225
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	289 035
Tangible Fixed Assets Cost Or Valuation	289 035
Tangible Fixed Assets Depreciation	68 863
Tangible Fixed Assets Depreciation Charged In Period	68 863
Total Additions Including From Business Combinations Property Plant Equipment		76 810	369 743	294 995	10 930	17 600	132 466
Total Assets Less Current Liabilities	265 366	132 619	362 362	583 123	486 150	785 103	570 481	633 545
Trade Creditors Trade Payables	185 426	212 139	227 884	211 352	237 133	216 731	111 211	46 206
Trade Debtors Trade Receivables		1 165	-4 035	5 886	1 165	9 718	116 032	198 553