Mj & La Stewart Huntly Limited in Dundee, DD5 1NB

Description

Data updated on: 01-11-2023

Mj & La Stewart Huntly Limited is located at Dundee at Stannergate House 41 Dundee Road West. You can find this business using the post code - DD5 1NB. Mj & La Stewart Huntly's founding dates back to year 2012. The firm is registered under the number SC422958 and company's official state is active. The enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/04/30 is the last time when the accounts were filed.

From the information we have gathered, this company was started in April 2012 and has so far been run by two directors.

Executives who have control over the firm are as follows: Laura S. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 411	69 391	87 859	127 739

Balance Sheet
Current Assets	94 913	150 346	135 683	157 042	262 953	206 049	170 236	77 852	61 558	12 044	5 229
Cash Bank In Hand	86 601	146 497	135 629	142 681
Debtors	8 312	3 849	54	14 361
Net Assets Liabilities Including Pension Asset Liability	37 411	69 391	87 859	127 739
Tangible Fixed Assets	234	187	149	22 242

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	37 311	69 291	87 759	127 639
Shareholder Funds	37 411	69 391	87 859	127 739

Other Financial Data
Total Fixed Assets Additions	246			22 715
Total Fixed Assets Cost Or Valuation	246	246	246	22 715
Total Fixed Assets Depreciation	12	59	97	473
Total Fixed Assets Depreciation Charge In Period	12	47	38	473
Total Fixed Assets Depreciation Disposals				-97
Total Fixed Assets Disposals				-246
Accrued Liabilities Not Expressed Within Creditors Subtotal				135							137
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				43 051	74 709	59 177	80 192	38 396	50 698	31 460	47 265
Fixed Assets	234	187	149	22 242	16 681	12 511	9 383	7 037	5 278
Net Current Assets Liabilities	37 177	69 204	87 710	113 856	188 244	146 872	90 044	39 456	10 860	-19 416	-42 036
Total Assets Less Current Liabilities	37 411	69 391	87 859	136 098	204 925	159 383	99 427	46 493	16 138	-19 416	-42 036
Creditors Due After One Year Total Noncurrent Liabilities			0	8 359
Creditors Due Within One Year Total Current Liabilities	57 736	81 142	47 973	43 186
Tangible Fixed Assets Additions	246			22 715
Tangible Fixed Assets Cost Or Valuation	246	246	246	22 715
Tangible Fixed Assets Depreciation	12	59	97	473
Tangible Fixed Assets Depreciation Charge For Period	12	47	38	473
Tangible Fixed Assets Depreciation Disposals				-97
Tangible Fixed Assets Disposals				-246

Company staff

Laurie S.

Role: Director

Appointed: 06 April 2017

Latest update: 11 December 2023

Michael S.

Role: Director

Appointed: 27 April 2012

Latest update: 11 December 2023

People with significant control

Laura S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Mj & La Stewart Huntly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurie S.

Michael S.

People with significant control

Laura S.

Michael S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode