Grant Stewart Cs Limited in Inverness, IV3 5BY

Description

Data updated on: 01-11-2023

Grant Stewart Cs Limited has existed on the British market for 19 years. Started with registration number SC290662 in the year 2005, the firm is registered at Ness Mews, Inverness IV3 5BY. This firm switched its business name already two times. Up to 2011 this firm has delivered its services as Grant Stewart Chartered Surveyors but currently this firm is listed under the business name Grant Stewart Cs Limited. This business's declared SIC number is 68310 which means Real estate agencies. The firm's latest accounts cover the period up to 2021/10/31 and the most recent annual confirmation statement was filed on 2022/09/22.

Currently, there is a single managing director in the company: Grant S. (since 1st December 2007). Since January 2007 Darren M., had been functioning as a director for this specific firm up until the resignation 16 years ago. What is more another director, specifically Hogg Johnston Directors Ltd. resigned in 2005.

Grant S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Grant Stewart Cs Limited 2011-01-17
Grant Stewart Chartered Surveyors Limited 2009-02-24
Burns & Partners Limited 2005-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	293	-3 107

Balance Sheet
Cash Bank On Hand		1 164	2 398	3 802	1 777	903	40 758	25 091
Current Assets	25 484	18 772	22 609	17 390	13 941	9 548
Debtors	20 679	17 608	20 211	13 588	12 164	8 645	24 618	42 395
Net Assets Liabilities		-3 107	-2 625	-1 376		-7 341	-6 966	-5 876
Other Debtors		14 938	14 306	6 585	5 119	220	15 313	1 218
Property Plant Equipment		4 532
Cash Bank In Hand	4 805	1 164
Net Assets Liabilities Including Pension Asset Liability	293	-3 107
Tangible Fixed Assets	10 603	4 532

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	193	-3 207
Shareholder Funds	293	-3 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		38 106	42 638	42 638	42 638	42 638	33 963	33 963
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts							43 333	33 333
Corporation Tax Payable		6 979	10 665	9 312	9 312	4 009	8 625
Corporation Tax Recoverable		1 890	4 285	4 285	4 285	4 285	8 885	8 885
Creditors		22 143	25 506	18 766	20 361	16 889	43 333	33 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-8 675
Disposals Property Plant Equipment							-8 675
Increase From Depreciation Charge For Year Property Plant Equipment			4 532
Net Current Assets Liabilities	-1 886	-3 371	-2 897	-1 376	-6 420	-7 341
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid			100	100			100	100
Other Creditors		3 829	5 679	1 850	3 775	11 191	5 295	11 291
Other Taxation Payable						1 290	17 047	18 739
Other Taxation Social Security Payable		4 929	7 032	5 604	3 834	1 290
Par Value Share		1	1	1			1	1
Property Plant Equipment Gross Cost		42 638	42 638	42 638	42 638	42 638	33 963	33 963
Taxation Including Deferred Taxation Balance Sheet Subtotal		439	-272
Total Assets Less Current Liabilities	8 717	1 161	-2 897
Trade Creditors Trade Payables		2 240	2 130	2 000	3 440	399
Trade Debtors Trade Receivables		780	1 620	2 718	2 760	4 140	420	32 292
Useful Life Property Plant Equipment Years							4	4
Creditors Due After One Year	8 424	3 829
Creditors Due Within One Year	27 370	22 143
Number Shares Allotted		100
Provisions For Liabilities Charges		439
Share Capital Allotted Called Up Paid	100	100

Company staff

Grant S.

Role: Director

Appointed: 01 December 2007

Latest update: 6 January 2024

Darren M.

Role: Director

Appointed: 01 January 2007

Resigned: 22 December 2008

Latest update: 6 January 2024

Hogg Johnston Secretaries Ltd.

Role: Corporate Secretary

Appointed: 22 September 2005

Resigned: 22 September 2005

Address: Edinburgh, EH7 4BY

Latest update: 6 January 2024

Hogg Johnston Directors Ltd.

Role: Director

Appointed: 22 September 2005

Resigned: 22 September 2005

Latest update: 6 January 2024

Patrick B.

Role: Director

Appointed: 22 September 2005

Resigned: 22 December 2008

Latest update: 6 January 2024

Sheena M.

Role: Secretary

Appointed: 22 September 2005

Resigned: 22 December 2008

Latest update: 6 January 2024

People with significant control

Grant S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	06 October 2023
Confirmation statement last made up date	22 September 2022

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01/11/2020
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	01/11/2021
End Date For Period Covered By Report	31/10/2022

Grant Stewart Cs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant S.

Darren M.

Hogg Johnston Secretaries Ltd.

Hogg Johnston Directors Ltd.

Patrick B.

Sheena M.

People with significant control

Grant S.

Accounts Documents

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