Ian Stewart Services Ltd in Craigavon, BT62 3EU

Description

Data updated on: 01-11-2023

Ian Stewart Services is a firm situated at BT62 3EU Craigavon at Barry Thompson & Co. This enterprise was formed in 2015 and is established under the identification number NI631256. This enterprise has been active on the English market for nine years now and the last known state is active. This business's Standard Industrial Classification Code is 43210: Electrical installation. Ian Stewart Services Limited filed its latest accounts for the period that ended on Tue, 31st May 2022. The firm's latest confirmation statement was submitted on Sat, 13th May 2023.

Regarding this particular firm, the full scope of director's responsibilities have so far been fulfilled by Ian S. who was appointed in 2015 in May.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	7 593

Balance Sheet
Cash Bank On Hand		1 174	3 379	4 574	8 967
Current Assets	18 313	5 116	4 614	7 500	12 336	38 884	51 484
Debtors	2 341	3 942	1 235	2 926	3 369
Net Assets Liabilities		64	406	410	104	8 224	26 094
Other Debtors		3 942		1 385	3 369
Property Plant Equipment		425	775	625	475
Cash Bank In Hand	15 972
Net Assets Liabilities Including Pension Asset Liability	7 593

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 592
Shareholder Funds	7 593

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 300	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment		75	225	375	525
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable		4 099	2 602	6 369	11 282
Creditors		5 477	4 983	7 715	12 707	30 256	14 118
Fixed Assets		425	775	625	475	896	1 181
Increase From Depreciation Charge For Year Property Plant Equipment			150	150	150
Net Current Assets Liabilities	7 593	-361	-369	-215	929	8 628	37 366
Other Creditors		1 000	1 755	1 200	1 300
Other Taxation Social Security Payable		378	626	146	125
Property Plant Equipment Gross Cost		500	1 000	1 000	1 000
Total Assets Less Current Liabilities	7 593	64	406	410	1 404	9 524	38 547
Trade Debtors Trade Receivables			1 235	1 541
Creditors Due Within One Year	10 720
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Ian S.

Role: Director

Appointed: 13 May 2015

Latest update: 26 March 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-05-13
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022

Ian Stewart Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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