D.b. Stuart Ltd. in Falkirk, FK2 0TB

Description

Data updated on: 01-11-2023

2000 is the year of the founding of D.b. Stuart Ltd., the company that is situated at Stuart House, Whiteside Loan, Brightons in Falkirk. This means it's been 24 years D.b. Stuart has prospered in the United Kingdom, as the company was established on Fri, 24th Nov 2000. The company's Companies House Registration Number is SC213183 and the postal code is FK2 0TB. The company's official name transformation from Bandaero to D.b. Stuart Ltd. came on Mon, 15th Jan 2001. This business's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 31st December 2022 and the latest confirmation statement was submitted on 23rd September 2023.

D B Stuart Ltd is a small-sized vehicle operator with the licence number OM1001882. The firm has one transport operating centre in the country. In their subsidiary in Falkirk on Boothy Stores, 1 machine is available.

Taking into consideration this specific enterprise's executives list, since 2000 there have been two directors: Claire S. and David S.. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Claire S. as a secretary for the last 24 years.

Previous company's names
D.b. Stuart Ltd. 2001-01-15
Bandaero Limited 2000-11-24

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	223 620	241 108	279 493

Balance Sheet
Cash Bank In Hand	165 514	81 829	122 094
Cash Bank On Hand			122 094	218 108	156 694	132 662	277 286	324 309	484 315	367 570
Current Assets	462 492	340 480	439 017	403 667	416 824	362 425	486 228	590 032	729 935	696 786
Debtors	36 379	50 862	58 506	49 724	162 557	36 225	73 178	165 819	161 473	199 795
Net Assets Liabilities			279 493	336 197	350 809	279 398	326 850	476 120	637 968	665 939
Net Assets Liabilities Including Pension Asset Liability	223 620	241 108	279 493
Other Debtors			43 925	38 422	92 269	36 225	73 178	117 476	145 795	137 679
Property Plant Equipment			55 378	55 747	51 814	43 103	51 945	40 531	162 259	197 594
Stocks Inventory	260 599	207 789	258 417
Tangible Fixed Assets	45 592	83 443	55 378
Total Inventories			258 417	135 835	97 573	193 538	135 764	99 904	84 147	129 421

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	223 520	241 008	279 393
Shareholder Funds	223 620	241 108	279 493

Other Financial Data
Accrued Liabilities Deferred Income			6 365	8 509
Accumulated Depreciation Impairment Property Plant Equipment			95 232	103 428	105 467	116 055	123 212	15 757	65 369	84 833
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			32 675	31 537
Creditors			203 827	8 125	10 257	2 095	16 514	6 176	80 778	38 778
Creditors Due After One Year		831
Creditors Due Within One Year	275 346	165 296	203 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 805	13 168	2 028	8 757		72 432	16 893
Disposals Property Plant Equipment				13 500	21 910	2 240	20 016		90 828	29 220
Finance Lease Liabilities Present Value Total			831	8 125	10 257	2 095	16 514	6 176	80 778	38 778
Increase Decrease In Property Plant Equipment				21 000	15 016		36 015		193 905
Increase From Depreciation Charge For Year Property Plant Equipment				16 001	15 207	12 616	15 914	12 329	53 781	65 618
Net Current Assets Liabilities	187 146	175 184	235 190	299 724	319 615	245 717	301 288	449 466	600 297	549 507
Number Shares Allotted		100	100
Other Creditors			308	9 313	6 894	5 920	8 706	6 359	6 426	48 816
Other Taxation Social Security Payable				60 842	46 935	18 453	87 339	72 321	39 485	14 110
Par Value Share		1	1
Prepayments Accrued Income			7 517	8 584
Property Plant Equipment Gross Cost			150 610	159 175	157 281	159 158	175 157	176 072	279 149	363 209
Provisions For Liabilities Balance Sheet Subtotal			11 075	11 149	10 363	7 327	9 869	7 701	43 810	42 384
Provisions For Liabilities Charges	9 118	16 688	11 075
Secured Debts		5 816	831
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		66 970
Tangible Fixed Assets Cost Or Valuation	113 270	166 540	150 610
Tangible Fixed Assets Depreciation	67 678	83 097	95 232
Tangible Fixed Assets Depreciation Charged In Period		22 831	15 321
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 412	3 186
Tangible Fixed Assets Disposals		13 700	15 930
Total Additions Including From Business Combinations Property Plant Equipment				22 065	20 016	4 117	36 015	915	193 905	113 280
Total Assets Less Current Liabilities	232 738	258 627	290 568	355 471	371 429	288 820	353 233	489 997	762 556	747 101
Trade Creditors Trade Payables			101 291	30 038	35 219	84 174	77 995	51 661	37 674	42 353
Trade Debtors Trade Receivables			7 064	2 718	70 288			48 343	15 678	62 116
Advances Credits Directors	48 878	51 746
Advances Credits Made In Period Directors	74 540
Advances Credits Repaid In Period Directors	78 292

Company staff

Claire S.

Role: Secretary

Appointed: 12 December 2000

Latest update: 26 February 2024

Claire S.

Role: Director

Appointed: 12 December 2000

Latest update: 26 February 2024

David S.

Role: Director

Appointed: 12 December 2000

Latest update: 26 February 2024

People with significant control

Executives with significant control over the firm are: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire 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	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 May 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

D.b. Stuart Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Claire S.

David S.

People with significant control

David S.

Claire S.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

Company filings

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