Steedman & Mulvey Limited in Carluke, ML8 4RR

Description

Data updated on: 01-11-2023

This business named Steedman & Mulvey was founded on Tue, 22nd Apr 2014 as a Private Limited Company. This firm's headquarters could be gotten hold of in Carluke on 19 Glen Shee Gardens. When you need to reach the business by mail, its postal code is ML8 4RR. The official reg. no. for Steedman & Mulvey Limited is SC475640. This firm's declared SIC number is 43320 and their NACE code stands for Joinery installation. Steedman & Mulvey Ltd released its latest accounts for the financial year up to Saturday 30th April 2022. The business most recent annual confirmation statement was submitted on Saturday 22nd April 2023.

In this specific company, all of director's tasks have been performed by Martin M. and David S.. Out of these two individuals, Martin M. has administered company for the longest period of time, having been a part of the Management Board since 2014.

Executives with significant control over the firm are: Martin M. owns 1/2 or less of company shares. David S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	688	957

Balance Sheet
Cash Bank In Hand	2 358	994
Cash Bank On Hand		994	717	9 661	1 789	2 055	2 546	3 010	547
Current Assets	2 742	5 387	1 117	10 161	5 807	5 855	4 471	3 860	972
Debtors	259	4 268			3 418	3 500	1 500	500
Net Assets Liabilities		957	179	5 222	142	280	-1 405	127
Net Assets Liabilities Including Pension Asset Liability	688	957
Other Debtors		3 468			773
Property Plant Equipment		4 179	3 141	13 577	10 222	7 699	5 799	4 370
Stocks Inventory	125	125
Tangible Fixed Assets	6 176	4 179
Total Inventories		125	400	500	600	300	425	350	425

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	686	955
Shareholder Funds	688	957

Other Financial Data
Amount Specific Advance Or Credit Directors				77
Amount Specific Advance Or Credit Made In Period Directors				77
Accumulated Depreciation Impairment Property Plant Equipment		3 248	4 286	4 595	7 950	10 473	12 373	13 802	14 879
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		1 000	4 079	11 399	8 549	5 700	2 850	8 103	3 570
Creditors Due After One Year	3 800	1 000
Creditors Due Within One Year	4 430	7 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 150
Disposals Property Plant Equipment				7 179
Finance Lease Liabilities Present Value Total				11 399	8 549	5 700	2 850	2 850
Increase From Depreciation Charge For Year Property Plant Equipment			1 038	4 459	3 355	2 523	1 900	1 429	1 077
Net Current Assets Liabilities	-1 688	-2 222	-2 962	3 044	-1 531	-1 719	-4 354	-4 243	-2 598
Number Shares Allotted	2	2
Other Creditors		1 000	2 344	4 081	863	1 127	5 530	3 197	2 851
Other Taxation Social Security Payable		1 205	1 615	186	3 624	3 597	445	2 056	719
Par Value Share	1	1
Property Plant Equipment Gross Cost		7 427	7 427	18 172	18 172	18 172	18 172	18 172
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	8 127
Tangible Fixed Assets Cost Or Valuation	7 427
Tangible Fixed Assets Depreciation	1 251	3 248
Tangible Fixed Assets Depreciation Charged In Period	1 324	1 997
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	73
Tangible Fixed Assets Disposals	700
Total Additions Including From Business Combinations Property Plant Equipment				17 924
Total Assets Less Current Liabilities	4 488	1 957	179	16 621	8 691	5 980	1 445	127	695
Trade Creditors Trade Payables		1 567	120		1
Trade Debtors Trade Receivables		800			2 645	3 500	1 500	500

Company staff

Martin M.

Role: Director

Appointed: 22 April 2014

Latest update: 17 December 2023

David S.

Role: Director

Appointed: 22 April 2014

Latest update: 17 December 2023

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David S.

Notified on 6 April 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	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	22 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Steedman & Mulvey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

David S.

People with significant control

Martin M.

David S.

Accounts Documents

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