K Stewart Haulage Limited in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

The date the firm was registered is Fri, 23rd Dec 2016. Started under no. SC553345, the company operates as a Private Limited Company. You can reach the headquarters of the firm during office hours under the following address: Unit 3 Morris Park 37 Rosyth Road, G5 0YE Glasgow. The firm's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

Kenneth S. is the company's single managing director, who was designated to this position eight years ago.

Executives who have control over the firm are as follows: Margaret S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 957			12 335	275	18 882	5 456
Current Assets	16 667	29 180	36 044	33 297	24 601	51 241	21 806
Debtors	9 010	29 180	36 044	20 962	18 205	17 512
Net Assets Liabilities			281	3 129	9 281	42 254	33 806
Property Plant Equipment	6 750			631	9 534	140 404	119 343
Total Inventories					6 121	14 847	16 350
Other Debtors				7 612	7 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 250				1 380	3 710	24 771
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts		2 618	7 991	3 000	3 000	3 000	1 612
Corporation Tax Payable	1 081	10 306	12 716	5 837	4 939
Creditors	21 152	29 796	35 883	12 000	10 992	115 637	72 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 250
Disposals Property Plant Equipment		9 000
Dividends Paid	9 000		9 500	20 000	8 845	10 260	23 355
Finance Lease Liabilities Present Value Total						107 872	68 217
Fixed Assets	6 870	120	120	751	9 654	140 524	119 463
Increase From Depreciation Charge For Year Property Plant Equipment	2 250				1 380	2 330	21 061
Intangible Assets	120	120	120	120	120	120	120
Intangible Assets Gross Cost	120	120	120	120	120	120
Net Current Assets Liabilities	-4 485	-616	161	14 378	10 619	17 367	-12 828
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Taxation Social Security Payable				333	339	309	309
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	700
Profit Loss	11 285	-2 881	10 277	22 848	14 997	43 233	14 907
Property Plant Equipment Gross Cost	9 000			631	10 914	144 114
Recoverable Value-added Tax						17 512
Total Additions Including From Business Combinations Intangible Assets	120
Total Additions Including From Business Combinations Property Plant Equipment	9 000			631	10 283	133 200
Total Assets Less Current Liabilities	2 385	-496	281	15 129	20 273	157 891	106 635
Trade Creditors Trade Payables	6 328	5 516	5 950	5 365	3 520	3 131	3 148

Company staff

Kenneth S.

Role: Director

Appointed: 23 December 2016

Latest update: 9 April 2024

People with significant control

Margaret S.

Notified on 23 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth S.

Notified on 23 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	23 December 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

K Stewart Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth S.

People with significant control

Margaret S.

Kenneth S.

Accounts Documents

Company filings

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