Stewart Howie Limited in Stonehaven, AB39 2HD

Description

Data updated on: 01-11-2023

Stewart Howie is a business registered at AB39 2HD Stonehaven at 11 Kings Road. This company has been operating since 2010 and is registered under reg. no. SC373067. This company has existed on the British market for 14 years now and its last known state is active. This business's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. Its latest annual accounts cover the period up to Fri, 31st Mar 2023 and the latest confirmation statement was released on Thu, 16th Feb 2023.

Stewart H. is this specific firm's solitary managing director, that was formally appointed in 2010. The company had been managed by Yomtov J. until 2010. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Carol H. as a secretary since 2010.

Executives who control the firm include: Stewart H. owns over 1/2 to 3/4 of company shares . Carol H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 148	20 691	27 148	21 711	27 877	20 162

Balance Sheet
Cash Bank In Hand	13 474	9 780	12 186	2 324	18 005	6 582
Cash Bank On Hand						6 582	20 340	8 088	27 557	8 488	21 104	23 403	9 708
Current Assets	19 474	15 780	19 042	8 324	24 005	12 582	26 340	15 184	32 557	26 913	32 926	33 658	19 940
Debtors		0	856					1 096		16 425	9 322	7 755	7 732
Intangible Fixed Assets	16 200	14 400	12 600	10 800	9 000	7 200
Net Assets Liabilities						20 162	33 022	21 709	24 651	20 727	20 789	20 984	10 182
Other Debtors								1 096		16 425	9 322	7 755	7 732
Property Plant Equipment						7 378	5 941	2 896	1 198	660	225	113
Stocks Inventory	6 000	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets	25 656	19 861	15 432	10 796	8 954	7 378
Total Inventories						6 000	6 000	6 000	5 000	2 000	2 500	2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	23 148	20 691

Capital & Reserves
Called Up Share Capital	1	1	10	10	10	10
Profit Loss Account Reserve	2 457	0	6 448	1 011	7 177	-538
Shareholder Funds	23 148	20 691	27 148	21 711	27 877	20 162

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 800	12 600	14 400	16 200	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment						47 475	50 574	26 699	28 397	29 385	29 820	29 932	30 045
Additional Provisions Increase From New Provisions Recognised								-638		-103		-22
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-322		-82		-21
Average Number Employees During Period							7	6	6	4	3	3	3
Creditors						6 998	3 471	-579	10 676	6 721	12 319	12 766	9 758
Creditors Due Within One Year		30 206	19 926	8 209	14 082	6 998
Deferred Tax Liabilities											43	21
Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 234
Disposals Property Plant Equipment								27 234
Fixed Assets	41 856	34 261	28 032	21 596	17 954	14 578	11 341	6 496	2 998	660	225	113
Increase From Amortisation Charge For Year Intangible Assets							1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment							3 099	3 359	1 698	988	435	112	113
Intangible Assets						7 200	5 400	3 600	1 800
Intangible Assets Gross Cost						18 000	18 000	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	3 600	5 400	7 200	9 000	10 800
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-15 933	-13 570	-884	115	9 923	5 584	22 869	15 763	21 881	20 192	20 607	20 892	10 182
Number Shares Allotted			10	10	10	10
Other Creditors						2 518	3 431	2 221	2 702	2 775	2 828	2 959	3 073
Other Taxation Social Security Payable						4 480	40	-2 800	7 974	3 946	9 491	9 807	6 685
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						54 853	56 515	29 595	29 595	30 045	30 045	30 045
Provisions							1 188	550	228	125	43	21
Provisions For Liabilities Balance Sheet Subtotal							1 188	550	228	125	43	21
Revaluation Reserve	20 690	20 690	20 690	20 690	20 690	20 690
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		390	244		922	1 333
Tangible Fixed Assets Cost Or Valuation	52 244	52 634	52 878	52 598	53 520	54 853
Tangible Fixed Assets Depreciation	26 588	32 773	37 446	41 802	44 566	47 475
Tangible Fixed Assets Depreciation Charged In Period			4 673	4 636	2 764	2 909
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				280
Tangible Fixed Assets Disposals				280
Total Additions Including From Business Combinations Property Plant Equipment							1 662	314		450
Total Assets Less Current Liabilities	25 923	20 691	27 148	21 711	27 877	20 162	34 210	22 259	24 879	20 852	20 832	21 005	10 182
Creditors Due After One Year Total Noncurrent Liabilities	2 775
Creditors Due Within One Year Total Current Liabilities	35 407	30 206
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		856
Tangible Fixed Assets Depreciation Charge For Period		6 185

Company staff

Carol H.

Role: Secretary

Appointed: 15 March 2010

Latest update: 17 December 2023

Stewart H.

Role: Director

Appointed: 15 March 2010

Latest update: 17 December 2023

People with significant control

Stewart H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Carol H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 January 2014

Stewart Howie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

Stewart H.

Yomtov J.

People with significant control

Stewart H.

Carol H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Stewart Howie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol H.

Stewart H.

Yomtov J.

People with significant control

Stewart H.

Carol H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014