Stewart Fraser Mechanical Services Limited
12 Willoughby Place FK17 8DQ Callander
Number: SC501028
Incorporation date: 2015-03-20
Dissolution date: 2021-03-23
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Stewart Fraser Mechanical Services came into being in 2015 as a company enlisted under no SC501028, located at FK17 8DQ Callander at 12 Willoughby Place. The company's last known status was dissolved. Stewart Fraser Mechanical Services had been operating offering its services for at least 6 years.
Stewart F. was this specific enterprise's director, appointed on 2015/03/20.
Stewart F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-06-30 |
| Currency | ||||
| Net Worth | 955 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 6 177 | 76 | 1 466 | 177 |
| Current Assets | 6 620 | 76 | ||
| Debtors | 443 | |||
| Net Assets Liabilities | 955 | 399 | -238 | 610 |
| Property Plant Equipment | 400 | 924 | 700 | |
| Cash Bank In Hand | 6 177 | |||
| Net Assets Liabilities Including Pension Asset Liability | 955 | |||
| Tangible Fixed Assets | 400 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 855 | |||
| Shareholder Funds | 955 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 218 | 318 | 542 | 1 242 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 624 | |||
| Administrative Expenses | 12 689 | 13 463 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Comprehensive Income Expense | 14 355 | 11 194 | ||
| Cost Sales | 3 713 | 3 368 | ||
| Creditors | 5 842 | 601 | 2 228 | -433 |
| Depreciation Expense Property Plant Equipment | 219 | 100 | ||
| Dividends Paid | -13 500 | -11 750 | ||
| Gross Profit Loss | 30 539 | 27 324 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 224 | 700 | |
| Net Current Assets Liabilities | 555 | -525 | -762 | 610 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Operating Profit Loss | 17 850 | 13 861 | ||
| Other Creditors | 4 995 | 3 667 | 4 972 | 9 459 |
| Other Remaining Borrowings | 444 | -1 350 | -2 110 | -8 925 |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 14 355 | 11 194 | ||
| Profit Loss On Ordinary Activities Before Tax | 17 850 | 13 861 | ||
| Property Plant Equipment Gross Cost | 618 | 1 242 | 1 242 | 1 242 |
| Provisions For Liabilities Balance Sheet Subtotal | 176 | |||
| Taxation Social Security Payable | 403 | -1 716 | -634 | -967 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 495 | 2 667 | ||
| Total Assets Less Current Liabilities | 399 | -62 | 610 | |
| Total Borrowings | 444 | -1 350 | -2 110 | -8 925 |
| Trade Debtors Trade Receivables | 220 | |||
| Turnover Revenue | 34 252 | 30 692 | ||
| Creditors Due Within One Year | 6 065 | |||
| Fixed Assets | 400 | |||
| Number Shares Allotted | 100 | |||
| Tangible Fixed Assets Additions | 618 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 218 | |||
| Value Shares Allotted | 100 | |||
Role: Director
Appointed: 20 March 2015
Latest update: 25 February 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 03 April 2020 |
| Confirmation statement last made up date | 20 March 2019 |
| Annual Accounts 30 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-06-30 |
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