Steve Luker Associates Limited in Glasgow, G2 2LB

Description

Data updated on: 07-12-2017

Registered with number SC270824 twenty years ago, Steve Luker Associates Limited had been a private limited company until 2017-10-26 - the date it was officially closed. Its last known mailing address was Third Floor, Turnberry House, 175 West George Street Glasgow.

Stephen L. was this enterprise's managing director, selected to lead the company twenty years ago.

Steve L. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-09-12
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137 897	138 535	127 684	166 038	184 378	183 878

Balance Sheet
Cash Bank In Hand	115 872	148 065	155 369	198 266	47 405	7 551
Current Assets	167 477	173 317	165 839	212 842	201 810	205 345
Debtors	51 605	25 252	10 470	14 576	154 405	197 794
Tangible Fixed Assets	3 445	3 677	3 274	2 444	2 729
Net Assets Liabilities Including Pension Asset Liability				166 038	184 378	183 878
Other Debtors					147 583	174 974
Trade Debtors				14 576	3 047	22 820

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	137 797	138 435	127 584	165 938	184 278	183 778
Shareholder Funds	137 897	138 535	127 684	166 038	184 378	183 878

Other Financial Data
Creditors Due Within One Year	33 025	38 459	41 429	49 248	20 161	21 467
Net Current Assets Liabilities	134 452	134 858	124 410	163 594	181 649	183 878
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 Additions		1 457	937	559	2 956	1 193
Tangible Fixed Assets Cost Or Valuation	10 092	11 549	12 486	13 045	11 323
Tangible Fixed Assets Depreciation	6 647	7 872	9 212	10 601	8 594
Tangible Fixed Assets Depreciation Charged In Period		1 225	1 340	1 389	1 630	1 549
Total Assets Less Current Liabilities	137 897	138 535	127 684	166 038	184 378	183 878
Company Contributions To Defined Benefit Schemes Directors					5 000
Director Remuneration				12 545	8 000
Director Remuneration Benefits Including Payments To Third Parties				12 545	13 000
Accruals Deferred Income Within One Year				720	2 834	2 860
Administrative Expenses				44 872	40 845	38 084
Cost Sales				22 698	29 239	8 393
Fixed Assets				2 444	2 729
Gross Profit Loss				130 356	92 268	80 003
Operating Profit Loss				85 484	51 423	41 919
Other Creditors Due Within One Year				22 236		3 837
Other Interest Receivable Similar Income				50	118	7
Prepayments Accrued Income Current Asset					3 775
Profit Loss For Period				68 354	41 355	33 358
Profit Loss On Ordinary Activities Before Tax				85 534	51 541	41 926
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 637	10 142
Tangible Fixed Assets Disposals					4 678	12 515
Taxation Social Security Due Within One Year				26 292	17 327	14 770
Tax On Profit Or Loss On Ordinary Activities					10 186	8 568
Total Dividend Payment				30 000	23 015	33 858
Turnover Gross Operating Revenue				153 054	121 507	88 396

Company staff

Adriana L.

Role: Secretary

Appointed: 19 July 2004

Latest update: 4 February 2024

Stephen L.

Role: Director

Appointed: 19 July 2004

Latest update: 4 February 2024

People with significant control

Steve L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	12 June 2018
Account last made up date	12 September 2016
Confirmation statement next due date	19 July 2020
Confirmation statement last made up date	05 July 2016

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 December 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 October 2016
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 November 2013

Steve Luker Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adriana L.

Stephen L.

People with significant control

Steve L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Steve Luker Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adriana L.

Stephen L.

People with significant control

Steve L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2013