Mclean Stewart & Son Limited, G41 4BT

Description

Data updated on: 01-11-2023

Mclean Stewart & Son Limited with the registration number SC100564 has been competing in the field for 38 years. The Private Limited Company is officially located at 109 Terregles Crescent, Glasgow in Pollokshields and company's postal code is G41 4BT. This firm's SIC and NACE codes are 69201, that means Accounting and auditing activities. Mclean Stewart & Son Ltd reported its account information for the period up to Fri, 30th Sep 2022. The business most recent confirmation statement was submitted on Wed, 15th Feb 2023.

In order to meet the requirements of the customer base, the firm is constantly led by a group of two directors who are Douglas S. and Linda S.. Their support has been of extreme importance to this specific firm for thirty five years.

Douglas S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 816	27 985	23 991	18 963	17 273	16 705

Balance Sheet
Cash Bank In Hand	22 534	24 909	23 435	17 060	15 361	18 700
Current Assets	32 705	37 570	31 685	25 873	25 646	27 133	28 376	26 545	21 447	8 461	5 020	4 898
Debtors	10 171	12 661	8 250	8 813	10 285	8 433
Tangible Fixed Assets	1 112	742	495	330	220	147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 716	27 885	23 891	18 863	17 173	16 605
Shareholder Funds	27 816	27 985	23 991	18 963	17 273	16 705

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						10 575	10 649	10 382	6 181	2 755	820	3 770
Creditors Due Within One Year	6 001	10 327	8 189	7 240	8 593	10 575
Fixed Assets						147	98	65	44	29	19	1 235
Net Current Assets Liabilities	26 704	27 243	23 496	18 633	17 053	16 558	17 727	16 163	15 266	5 706	4 200	1 128
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 339	3 339	3 339	3 339	3 339
Tangible Fixed Assets Depreciation	2 227	2 597	2 844	3 009	3 119	3 192
Tangible Fixed Assets Depreciation Charged In Period		370	247	165	110	73
Total Assets Less Current Liabilities	27 816	27 985	23 991	18 963	17 273	16 705	17 825	16 228	15 310	5 735	4 219	2 363

Company staff

Douglas S.

Role: Director

Appointed: 03 February 1989

Latest update: 11 March 2024

Linda S.

Role: Director

Appointed: 03 February 1989

Latest update: 11 March 2024

People with significant control

Douglas S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 May 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 June 2013
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Mclean Stewart & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas S.

Linda S.

Janette S.

People with significant control

Douglas S.

Accounts Documents

Company filings

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