'stewart Integrated Systems' Ltd in Edinburgh, EH10 5LZ

Description

Data updated on: 01-11-2023

'stewart Integrated Systems' is a firm registered at EH10 5LZ Edinburgh at 13-15 Morningside Drive. This business has been registered in year 2011 and is registered as reg. no. SC409169. This business has been actively competing on the English market for thirteen years now and the current status is active. The company's registered with SIC code 33200 - Installation of industrial machinery and equipment. 2022-10-31 is the last time company accounts were reported.

As of now, the following business has only been guided by a single director: Jason S. who has been caring of it for thirteen years. In addition, the director's responsibilities are constantly supported by a secretary - Marnie B., who was chosen by this specific business on 2011/10/11.

Jason S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 864	3 323	8 076	5 505	13 109

Balance Sheet
Cash Bank In Hand	4 133	2 574	1 213	2 388	3 463
Cash Bank On Hand					3 463	1 001	7 376	2 417	6 887	11 726	14 557
Current Assets	5 933	13 375	3 354	2 388	11 907	1 001	12 892	12 826	11 911	13 038	30 018
Debtors	1 800	10 801	2 141		8 444		5 516	10 409	5 024	1 312	15 461
Net Assets Liabilities					13 109	8 178	16 101			18 611	33 262
Net Assets Liabilities Including Pension Asset Liability	3 864	3 323	8 076	5 505	13 109
Property Plant Equipment					17 835	15 093	13 063	11 004	9 308	9 653	37 724
Tangible Fixed Assets	5 634	4 809	23 425	20 698	17 835
Other Debtors											7 988

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 863	3 322	8 075	5 504	13 108
Shareholder Funds	3 864	3 323	8 076	5 505	13 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 421	14 163	16 468	18 408	20 104	21 808	28 354
Average Number Employees During Period						1	1	1	1	1	1
Creditors					5 658	1 789	9 854	5 947	3 832	4 080	12 337
Creditors Due After One Year	5 151	12 022	12 678	9 166	5 658
Creditors Due Within One Year	2 552	2 839	6 025	8 415	10 975
Disposals Property Plant Equipment								119
Finance Lease Liabilities Present Value Total					5 658	1 789	2 070				12 337
Increase From Depreciation Charge For Year Property Plant Equipment						2 742	2 305	1 940	1 696	1 704	6 546
Net Current Assets Liabilities	3 381	10 536	-2 671	-6 027	932	-5 126	3 038	6 879	8 079	8 958	7 875
Number Shares Allotted		1	1	1	1
Other Creditors					1 001	1 601	1 601	1 600	1 599	1 600	16 389
Other Taxation Social Security Payable					6 477	1 030	6 183	3 748	2 233	2 480
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					29 256	29 256	29 531	29 412	29 412	31 461	66 078
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	7 145	479	21 347		285
Tangible Fixed Assets Cost Or Valuation	7 145	7 624	28 971	28 971	29 256
Tangible Fixed Assets Depreciation	1 511	2 815	5 546	8 273	11 421
Tangible Fixed Assets Depreciation Charged In Period	1 511	1 304	2 731	2 727	3 148
Total Additions Including From Business Combinations Property Plant Equipment							275			2 049	34 617
Total Assets Less Current Liabilities	9 015	15 345	20 754	14 671	18 767	9 967	16 101	17 883	17 387	18 611	45 599
Trade Creditors Trade Payables								599
Trade Debtors Trade Receivables					8 444		5 516	10 409	5 024	1 312	7 473
Fixed Assets	5 634

Company staff

Marnie B.

Role: Secretary

Appointed: 11 October 2011

Latest update: 27 January 2024

Jason S.

Role: Director

Appointed: 11 October 2011

Latest update: 27 January 2024

People with significant control

Jason S.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-10-11
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 April 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 April 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

'stewart Integrated Systems' Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marnie B.

Jason S.

People with significant control

Jason S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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