Stewart Brown Associates Limited in Edinburgh, EH10 6QF

Description

Data updated on: 12-08-2023

This company was registered in Edinburgh under the ID SC442401. It was established in 2013. The main office of the firm was located at 9 Buckstone Road . The post code is EH10 6QF. This enterprise was dissolved in 2023, which means it had been active for ten years.

The following company was managed by a solitary director: Stewart B., who was designated to this position in 2013.

Stewart B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 986	27 572	29 924

Balance Sheet
Cash Bank On Hand			34 262	17 328	11 233	8 527	5 464	2 846	767	10
Current Assets	32 689	34 722	34 262	17 328	11 233	8 527	5 464	2 846	767	10
Net Assets Liabilities			29 924	17 328	11 233	8 527	5 464	2 846	767	10
Cash Bank In Hand	13 339	22 370	34 262
Debtors	19 350	12 352
Net Assets Liabilities Including Pension Asset Liability	20 986	27 572	29 924

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	20 976	27 562	29 914
Shareholder Funds	20 986	27 572	29 924

Other Financial Data
Administrative Expenses	702	660	2 011	921	339	106	73	19	79
Average Number Employees During Period						1	1	1	1	1
Cost Sales	41 382	101 810	32 099	17 246
Creditors			4 338
Dividends Paid									2 000	693
Gross Profit Loss	45 672	27 643	23 701	-3 716
Net Current Assets Liabilities	20 986	27 572	29 924	17 328	11 233	8 527	5 464	2 846	767	10
Operating Profit Loss	44 970	26 983	21 690	-4 637	-339	-106	-73	-19	-79
Profit Loss			17 352	-4 637	-339	-106	-73	-19	-79
Profit Loss On Ordinary Activities Before Tax	44 970	26 983	21 690	-4 637	-339	-106	-73	-19	-79
Taxation Social Security Payable			4 338
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 338
Total Assets Less Current Liabilities	20 986	27 572	29 924	17 328	11 233	8 527	5 464	2 846	767	10
Turnover Revenue			55 800	13 530
Creditors Due Within One Year	11 703	7 150	4 338
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Profit Loss For Period	35 976	21 586	17 352
Share Capital Allotted Called Up Paid	10	10	10
Taxation Social Security Due Within One Year	11 703
Tax On Profit Or Loss On Ordinary Activities	8 994	5 397	4 338
Total Dividend Payment	15 000	15 000	15 000
Turnover Gross Operating Revenue	87 054	129 453	55 800

Company staff

Stewart B.

Role: Director

Appointed: 11 February 2013

Latest update: 31 March 2024

People with significant control

Stewart B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2023
Confirmation statement last made up date	11 February 2022

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-02-11
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 November 2015
Annual Accounts 08 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	08 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Stewart Brown Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart B.

People with significant control

Stewart B.

Accounts Documents

Company filings

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