D & D Stewart (port Glasgow) Limited in Glasgow, G1 2LS

Description

Data updated on: 01-11-2023

D & D Stewart (port Glasgow) Limited is categorised as Private Limited Company, that is registered in C/o D M Mcnaught & Co, 166 Buchanan Street in Glasgow. The head office's zip code is G1 2LS. The firm has existed twenty four years in the business. The firm's registration number is SC205506. This company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. March 31, 2022 is the last time the company accounts were filed.

There's a solitary managing director at the current moment overseeing this particular business, specifically Denis S. who's been doing the director's responsibilities since 27th March 2000. The business had been guided by Maxine S. up until nearly one year ago. As a follow-up another director, namely Douglas S. quit in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 436	30 275	4 656

Balance Sheet
Cash Bank In Hand	1 000	1 000	1 000
Cash Bank On Hand				100	100	100	100	100	100	100
Current Assets	79 412	66 948	46 502					100	28 175	100
Debtors	78 412	65 948	45 502						28 075
Other Debtors									28 075
Tangible Fixed Assets	7 410	6 290	5 420

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	49 336	30 175	4 556
Shareholder Funds	49 436	30 275	4 656

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors									5 334
Creditors Due Within One Year	37 386	42 963	47 266
Fixed Assets	7 410	6 290	5 420
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Intangible Fixed Assets Disposals
Net Current Assets Liabilities	42 026	23 985	-764	100				100	22 841	100
Number Shares Allotted		100	100
Number Shares Issued Fully Paid									100	100
Other Creditors
Other Taxation Social Security Payable									5 334
Par Value Share		1	1						1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	70 305	70 305	70 305
Tangible Fixed Assets Depreciation	62 895	64 015	64 885
Tangible Fixed Assets Depreciation Charged In Period		1 120	870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Disposals
Total Assets Less Current Liabilities	49 436	30 275	4 656	100	100	100	100	100	22 841	100

Company staff

Denis S.

Role: Secretary

Appointed: 27 March 2000

Latest update: 31 March 2024

Denis S.

Role: Director

Appointed: 27 March 2000

Latest update: 31 March 2024

Maxine S.

Role: Director

Appointed: 27 March 2000

Resigned: 03 January 2024

Latest update: 31 March 2024

Douglas S.

Role: Director

Appointed: 27 March 2000

Resigned: 16 June 2014

Latest update: 31 March 2024

Elizabeth S.

Role: Director

Appointed: 27 March 2000

Resigned: 16 June 2014

Latest update: 31 March 2024

People with significant control

The companies with significant control over this firm include: D & D Amusements Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at 166 Buchanan Street, G1 2LS, Lanarkshire and was registered as a PSC under the reg no Sc196522.

D & D Amusements Limited

Address: D M Mcnaught & Co 3rd Floor 166 Buchanan Street, Glasgow, Lanarkshire, G1 2LS, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc196522

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	24 June 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

D & D Stewart (port Glasgow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis S.

Denis S.

Maxine S.

Douglas S.

Elizabeth S.

People with significant control

D & D Amusements Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies