J Stewart Property Services Limited in Beauly, IV4 7EZ

Description

Data updated on: 01-11-2023

J Stewart Property Services Limited is a Private Limited Company, registered in 4 Farlie View, Beauly. It's zip code IV4 7EZ. This enterprise has been registered on Wednesday 29th November 2006. Its reg. no. is SC312731. This firm's declared SIC number is 41202 which means Construction of domestic buildings. 30th November 2022 is the last time the company accounts were filed.

The directors currently appointed by this particular firm are: Hazel S. appointed eighteen years ago and Jeffrey S. appointed in 2006 in November.

Executives with significant control over the firm are: Jeff S. has substantial control or influence over the company. Hazel S. has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 930	32 092	30 581	65 244	29 956

Balance Sheet
Cash Bank In Hand	18 718	34 710	15 727	2 228	6 164
Cash Bank On Hand					6 164	6 230	12 853	1	1	1	2 040
Current Assets	60 624	90 972	115 120	111 957	55 017	37 141	106 218	153 615	85 041	101 101	120 247
Debtors	39 164	55 762	98 893	109 229	48 403	30 361	92 865	152 914	84 040	100 300	117 207
Net Assets Liabilities					29 956	7 080	40 812	37 542	-4 022	1 008	3 628
Net Assets Liabilities Including Pension Asset Liability	9 930	32 092	30 581	65 244	29 956
Property Plant Equipment					8 147	6 286	5 370	4 625	6 854	3 898	3 185
Stocks Inventory	2 742	500	500	500	450
Tangible Fixed Assets	4 749	3 809	13 281	10 863	8 147
Total Inventories					450	550	500	700	1 000	800	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 830	31 992	30 481	65 144	29 856
Shareholder Funds	9 930	32 092	30 581	65 244	29 956

Other Financial Data
Amount Specific Advance Or Credit Directors				28 384	19 703	7 681	29 197	26 936	29 211	27 869	35 440
Amount Specific Advance Or Credit Made In Period Directors					26 871	32 512	38 914	37 505	40 876	26 032	55 019
Amount Specific Advance Or Credit Repaid In Period Directors					35 552	44 534	17 398	39 766	38 601	27 374	47 448
Accumulated Depreciation Impairment Property Plant Equipment					22 032	24 128	25 917	27 457	27 299	15 561	16 623
Average Number Employees During Period					3	3	4	4	3	3	3
Creditors					638	35 391	69 951	119 979	45 277	41 370	34 659
Creditors Due After One Year			8 288	4 463	638
Creditors Due Within One Year	55 194	62 502	87 331	51 314	31 315
Increase From Depreciation Charge For Year Property Plant Equipment						2 096	1 789	1 540	2 286	1 297	1 062
Net Current Assets Liabilities	5 430	28 470	27 789	60 643	23 702	1 750	36 267	33 636	35 704	39 222	35 707
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					30 179	30 414	31 287	32 082	34 153	19 459	19 808
Provisions For Liabilities Balance Sheet Subtotal					1 255	956	825	719	1 303	742	605
Provisions For Liabilities Charges	249	187	2 201	1 799	1 255
Secured Debts			12 113	8 288	4 463
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		330	16 110	1 202
Tangible Fixed Assets Cost Or Valuation	24 943	25 273	28 977	30 179
Tangible Fixed Assets Depreciation	20 194	21 464	15 696	19 316	22 032
Tangible Fixed Assets Depreciation Charged In Period		1 270	4 981	3 620	2 716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 749
Tangible Fixed Assets Disposals			12 406
Total Additions Including From Business Combinations Property Plant Equipment						235	873	795	4 831	350	349
Total Assets Less Current Liabilities	10 179	32 279	41 070	71 506	31 849	8 036	41 637	38 261	42 558	43 120	38 892
Advances Credits Directors	362	13 061	3 371	28 384	19 703
Advances Credits Made In Period Directors	362	33 550	41 238	41 482
Advances Credits Repaid In Period Directors	26 312	20 851	50 928	16 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 444	13 035
Disposals Property Plant Equipment									2 760	15 044

Company staff

Hazel S.

Role: Secretary

Appointed: 29 November 2006

Latest update: 20 January 2024

Hazel S.

Role: Director

Appointed: 29 November 2006

Latest update: 20 January 2024

Jeffrey S.

Role: Director

Appointed: 29 November 2006

Latest update: 20 January 2024

People with significant control

Jeff S.

Notified on 29 November 2016

Nature of control:

substantial control or influence

Hazel S.

Notified on 29 November 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	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 March 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 April 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 20 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 February 2014

J Stewart Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel S.

Hazel S.

Jeffrey S.

People with significant control

Jeff S.

Hazel S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J Stewart Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel S.

Hazel S.

Jeffrey S.

People with significant control

Jeff S.

Hazel S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015