Lumsden Stuart Limited in Glasgow, G2 5JF

Description

Data updated on: 01-11-2023

This business referred to as Lumsden Stuart was registered on Wednesday 17th July 1991 as a Private Limited Company. This firm's head office can be contacted at Glasgow on 145 St. Vincent Street. When you want to contact the firm by mail, its post code is G2 5JF. The official registration number for Lumsden Stuart Limited is SC132949. This firm's classified under the NACE and SIC code 46900 and has the NACE code: Non-specialised wholesale trade. 30th November 2022 is the last time account status updates were filed.

Given this particular company's constant expansion, it was vital to appoint further company leaders: Laura S. and William S. who have been participating in joint efforts for thirty three years to fulfil their statutory duties for the business.

Executives who control the firm include: Lumsden S. owns 1/2 or less of company shares. Laura S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	715 507	870 529	905 645	1 143 559

Balance Sheet
Cash Bank In Hand	474 198	580 754	704 997	1 083 580
Cash Bank On Hand				1 083 580	818 339	706 989	870 332	1 049 029	1 125 532	1 079 168
Current Assets	1 133 490	1 181 324	1 355 591	1 695 921	1 635 122	1 755 232	1 553 124	1 682 149	1 775 321	1 720 132
Debtors	229 719	131 152	166 398	126 491	93 771	260 132	75 195	113 616	56 073	78 762
Net Assets Liabilities				1 143 559	1 307 635	1 436 851	1 437 205	1 450 709	1 528 774	1 440 834
Net Assets Liabilities Including Pension Asset Liability	715 507	870 529	905 645	1 143 559
Other Debtors				587	35 424	43 155	460		21 178	470
Property Plant Equipment				130 549	130 126	129 495	124 686	120 440	115 736	110 111
Stocks Inventory	429 573	469 418	484 196	485 850
Tangible Fixed Assets	165 003	153 977	144 296	130 549
Total Inventories				485 850	723 012	788 111	607 597	519 504	593 716	562 202

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	715 007	870 029	905 145	1 143 059
Shareholder Funds	715 507	870 529	905 645	1 143 559

Other Financial Data
Accrued Liabilities				73 290	64 388	51 624	39 601	36 308	54 114	44 887
Accumulated Depreciation Impairment Property Plant Equipment				302 687	308 610	314 561	320 599	326 791	333 112	339 286
Average Number Employees During Period					14	14	14	13	11	11
Corporation Tax Payable				93 972	79 063	139 807	36 746	38 571	58 605	19 010
Creditors				682 911	456 883	446 376	239 105	350 280	360 783	433 355
Creditors Due Within One Year	579 408	462 292	592 640	682 911
Increase From Depreciation Charge For Year Property Plant Equipment					5 923	5 951	6 038	6 192	6 321	6 174
Net Current Assets Liabilities	554 082	719 032	762 951	1 013 010	1 178 239	1 308 856	1 314 019	1 331 869	1 414 538	1 286 777
Number Shares Allotted		500		500
Par Value Share		1		1
Property Plant Equipment Gross Cost				433 236	438 736	444 056	445 285	447 231	448 848	449 397
Provisions For Liabilities Balance Sheet Subtotal					730	1 500	1 500	1 600	1 500	1 300
Provisions For Liabilities Charges	3 578	2 480	1 602
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions		5 039		3 533
Tangible Fixed Assets Cost Or Valuation	417 244	422 283	429 703	433 236
Tangible Fixed Assets Depreciation	252 241	268 306	285 407	302 687
Tangible Fixed Assets Depreciation Charged In Period		16 065		17 280
Total Additions Including From Business Combinations Property Plant Equipment					5 500	5 320	1 229	1 946	1 617	549
Total Assets Less Current Liabilities	719 085	873 009	907 247	1 143 559	1 308 365	1 438 351	1 438 705	1 452 309	1 530 274	1 442 134
Trade Creditors Trade Payables				455 219	269 771	210 919	90 180	182 480	87 400	236 049
Trade Debtors Trade Receivables				125 904	58 347	216 977	74 735	113 616	34 895	78 292
Accumulated Amortisation Impairment Intangible Assets										11 311
Fixed Assets									115 736	155 357
Increase From Amortisation Charge For Year Intangible Assets										11 311
Intangible Assets										45 246
Intangible Assets Gross Cost										56 557
Total Additions Including From Business Combinations Intangible Assets										56 557

Company staff

Laura S.

Role: Secretary

Appointed: 17 July 1991

Latest update: 10 April 2024

Laura S.

Role: Director

Appointed: 17 July 1991

Latest update: 10 April 2024

William S.

Role: Director

Appointed: 17 July 1991

Latest update: 10 April 2024

People with significant control

Lumsden S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Laura S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2015
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 July 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

Lumsden Stuart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura S.

Laura S.

William S.

Stephen M.

People with significant control

Lumsden S.

Laura S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies