Stewart Financial Management Limited in Glasgow, G3 7QF

Description

Data updated on: 01-11-2023

Stewart Financial Management Limited can be reached at 2 Woodside Place, in Glasgow. The firm zip code is G3 7QF. Stewart Financial Management has been in this business for the last sixteen years. The firm registered no. is SC351883. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Stewart Financial Management Ltd reported its account information for the financial period up to 2022-11-30. The firm's latest confirmation statement was submitted on 2022-11-27.

The details about the following enterprise's members indicates a leadership of two directors: Gordon S. and Howie T. who became a part of the team on 2008-11-27. Additionally, the director's assignments are helped with by a secretary - Julie L., who was chosen by the business in 2008.

Executives who have control over this firm are as follows: Gordon S. owns over 3/4 of company shares. Howie T. has substantial control or influence over the company. Julie B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	86 386	198 687	164 190	118 128	106 802

Balance Sheet
Cash Bank On Hand					127 254	72 354	72 062	67 802	80 286	38 348	2 629
Current Assets	126 234	271 432	190 852	143 089	145 569	113 636	106 939	87 193	112 993	91 614	50 245
Debtors	18 407	11 046	11 272	15 046	18 315	41 282	34 877	19 391	32 707	53 266	47 616
Net Assets Liabilities					106 801	92 413	68 708	57 683	14 044	5 613	449
Other Debtors					500	9 390	21 144	14 211	23 415	49 841	45 285
Property Plant Equipment					4 308	2 913	2 477	1 849	1 140	1 274	36 214
Cash Bank In Hand	107 827	260 386	179 580	128 043	127 254
Net Assets Liabilities Including Pension Asset Liability	86 386	198 687	164 190	118 128	106 802
Tangible Fixed Assets	4 927	6 319	7 705	3 444	4 308

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	86 286	198 587	164 090	118 028	106 702
Shareholder Funds	86 386	198 687	164 190	118 128	106 802

Other Financial Data
Accrued Liabilities					3 197	666	18 460
Accumulated Depreciation Impairment Property Plant Equipment					12 090	14 659	15 322	16 111	17 100	17 990	23 045
Additions Other Than Through Business Combinations Property Plant Equipment						1 174	1 283
Average Number Employees During Period					4	4	4	4	4	4	4
Creditors					47 450	28 510	45 081	35 733	75 834	65 833	58 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 056	1 057
Disposals Property Plant Equipment							-1 056	1 057
Financial Assets						4 374	4 374
Financial Commitments Other Than Capital Commitments					10 296	8 148	5 220
Fixed Assets	4 927	6 319	7 705	7 818	8 682	7 287	6 851	6 223	5 514	5 648	40 588
Increase From Depreciation Charge For Year Property Plant Equipment						2 569	1 719	1 846	989	890	5 055
Net Current Assets Liabilities	81 459	192 368	156 485	110 310	98 120	85 126	61 858	51 460	84 364	65 798	25 265
Number Shares Issued Fully Paid					100	100	100
Other Creditors					43 769	26 295	20 465	5 454	30 000	30 000	1 832
Par Value Share		1	1	1	1	1	1
Prepayments					7 419	7 945	5 999
Property Plant Equipment Gross Cost					16 398	17 572	17 799	17 960	18 240	19 264	59 259
Taxation Social Security Payable					484	1 549	1 614
Trade Debtors Trade Receivables					10 396	23 947	13 733	5 180	9 292	3 425	2 331
Amount Specific Advance Or Credit Directors						8 890	14 645
Amount Specific Advance Or Credit Made In Period Directors						8 890	14 645
Amount Specific Advance Or Credit Repaid In Period Directors							-8 890
Investments Fixed Assets				4 374	4 374		4 374	4 374	4 374	4 374	4 374
Other Investments Other Than Loans							4 374	4 374	4 374	4 374	4 374
Other Taxation Social Security Payable							24 616	30 279	16 526	14 434	7 864
Total Additions Including From Business Combinations Property Plant Equipment								1 218	280	1 024	39 995
Total Assets Less Current Liabilities							68 709	57 683	89 878	71 446	65 853
Bank Borrowings Overdrafts									45 834	35 833	25 833
Finance Lease Liabilities Present Value Total											32 690
Increase Decrease In Property Plant Equipment											39 995
Provisions For Liabilities Balance Sheet Subtotal											6 881
Trade Creditors Trade Payables									321
Creditors Due Within One Year	44 775	79 064	34 367	32 779	47 449
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Julie L.

Role: Secretary

Appointed: 27 November 2008

Latest update: 15 February 2024

Gordon S.

Role: Director

Appointed: 27 November 2008

Latest update: 15 February 2024

Howie T.

Role: Director

Appointed: 27 November 2008

Latest update: 15 February 2024

People with significant control

Gordon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Howie T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Julie B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	14 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 26 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 30 August 2017
Date Approval Accounts	30 August 2017

Stewart Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie L.

Gordon S.

Howie T.

People with significant control

Gordon S.

Howie T.

Julie B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies