Stew N Drew's Ltd in Elgin, IV30 5SJ

Description

Data updated on: 01-11-2023

Stew N Drew's began its business in the year 2013 as a Private Limited Company registered with number: SC463895. The business has been operating for 11 years and it's currently active. This firm's head office is situated in Elgin at 25 Harbour Street. Anyone can also locate the firm utilizing the area code : IV30 5SJ. This firm's SIC code is 10520 and their NACE code stands for Manufacture of ice cream. 2023-01-31 is the last time account status updates were reported.

According to the latest data, this specific company is controlled by just one director: Stewart S., who was appointed in 2013. For 9 years Drew P., had been responsible for a variety of tasks within this company till the resignation two years ago.

Stewart S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-19 371	-20 703	447

Balance Sheet
Current Assets	11 447	16 352	18 264	24 616	27 746	26 686	60 172	46 400	34 713
Net Assets Liabilities			447	840	21 071	20 347	22 289	36 102	27 367
Debtors	4 220	8 227	8 791
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	-19 371	-20 703	447
Stocks Inventory	7 142	8 125	9 473
Tangible Fixed Assets	30 708	34 837	52 556

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-19 373	-20 705	445
Shareholder Funds	-19 371	-20 703	447

Other Financial Data
Average Number Employees During Period						6	6	8	9
Creditors			13 590	27 256	55 324	53 562	57 793	36 260	38 936
Fixed Assets	35 708	34 837	52 556	54 753	67 136	58 426	99 644	92 094	88 445
Net Current Assets Liabilities	-2 755	1 245	4 674	2 640	26 901	-26 199	2 379	10 140	-4 223
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					677	677
Total Assets Less Current Liabilities	32 953	36 082	57 230	52 113	40 235	32 227	102 023	102 234	84 222
Creditors Due After One Year	49 485	56 785	56 783
Creditors Due Within One Year	14 202	15 107	13 590
Current Asset Investments	85
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	2 839
Secured Debts	6 458	7 444
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		10 901	34 035
Tangible Fixed Assets Cost Or Valuation	35 632	46 533	69 018
Tangible Fixed Assets Depreciation	4 924	11 696	16 462
Tangible Fixed Assets Depreciation Charged In Period		6 772	8 752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 986
Tangible Fixed Assets Disposals			11 550

Company staff

Stewart S.

Role: Director

Appointed: 18 November 2013

Latest update: 20 April 2024

People with significant control

Stewart S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Drew P.

Notified on 6 April 2016

Ceased on 15 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 17 October 2016
Date Approval Accounts	17 October 2016

Stew N Drew's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart S.

Drew P.

People with significant control

Stewart S.

Drew P.

Accounts Documents

Company filings

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