Steven Hislop Ltd in Falkirk, FK1 1PU

Description

Data updated on: 01-11-2023

The firm is located in Falkirk registered with number: SC433518. This company was set up in the year 2012. The headquarters of the company is located at 54a Cow Wynd . The postal code for this place is FK1 1PU. This company currently known as Steven Hislop Ltd, was earlier known under the name of Gargaro & Hislop. The transformation has occurred in Mon, 12th Apr 2021. This firm's declared SIC number is 86900 and has the NACE code: Other human health activities. Steven Hislop Limited released its latest accounts for the financial period up to 2022-11-30. The company's most recent confirmation statement was filed on 2023-04-12.

Steven H. is the following firm's only director, that was assigned to lead the company in 2012. Since 2012 Richard G., had been supervising this firm up until the resignation in April 2021.

Steven H. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Steven Hislop Ltd 2021-04-12
Gargaro & Hislop Ltd 2012-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth				2 451	4 749

Balance Sheet
Current Assets	100	11 307	14 008	25 188	36 287	28 625	31 437	26 627	32 959	31 444	43 673	46 440
Net Assets Liabilities					4 749	7 621	9 145	4 736	21 159	20 987	22 476	22 624
Cash Bank In Hand	100	4 018	6 224	9 638	15 647
Debtors		4 789	5 284	5 550	5 640
Intangible Fixed Assets		36 000	32 000	28 000	24 000
Net Assets Liabilities Including Pension Asset Liability	100	907	125	2 451	4 749
Stocks Inventory		2 500	2 500	10 000	15 000
Tangible Fixed Assets		6 100	4 575	3 050	1 525

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		807	25	2 356	4 649
Shareholder Funds				2 451	4 749

Other Financial Data
Accrued Liabilities Deferred Income						-1						68
Average Number Employees During Period							1	1	1	1	2	2
Creditors					47 780	34 038	33 450	31 914	19 802	16 992	23 935	25 921
Fixed Assets		42 100	36 575	31 050	25 525	20 000	16 000	12 000	8 000	6 297	3 079	2 324
Net Current Assets Liabilities	100	-41 193	-36 450	-28 594	-11 493	-5 277	-1 954	-5 087	13 159	14 690	19 982	20 810
Other Provisions Balance Sheet Subtotal											585	442
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					354	135	59	200	62	238	244	291
Total Assets Less Current Liabilities				2 451	14 032	14 722	14 046	6 913	21 159	20 987	23 061	23 134
Capital Employed	100	907	125	2 456
Creditors Due After One Year					9 283
Creditors Due Within One Year		52 500	50 458	53 782	47 780
Intangible Fixed Assets Additions		40 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation		40 000	40 000	40 000	40 000
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 625
Tangible Fixed Assets Cost Or Valuation		7 625	7 625	7 625	7 625
Tangible Fixed Assets Depreciation		1 525	3 050	4 575	6 100
Tangible Fixed Assets Depreciation Charged In Period		1 525	1 525	1 525	1 525
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

Steven H.

Role: Director

Appointed: 27 September 2012

Latest update: 21 March 2024

People with significant control

Steven H.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-27
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 March 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 February 2016
Annual Accounts 03 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	03 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 January 2014
Annual Accounts 28 January 2014
Date Approval Accounts	28 January 2014

Steven Hislop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Richard G.

People with significant control

Steven H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies