Stewart Property Management Limited in Edinburgh, EH5 2AP

Description

Data updated on: 01-11-2023

Stewart Property Management started conducting its operations in the year 2003 as a Private Limited Company with reg. no. SC260567. This business has been prospering for 21 years and the present status is active. The company's office is situated in Edinburgh at 3 Grierson Avenue. Anyone can also find this business by the post code : EH5 2AP. The firm's principal business activity number is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. 2022-03-31 is the last time the accounts were filed.

This company has just one director currently running this limited company, specifically Grant S. who's been utilizing the director's responsibilities for 21 years. Additionally, the director's duties are constantly backed by a secretary - Graeme S., who was officially appointed by the following limited company on 2003-12-10.

Grant S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	7 050	21 850	24 090	22 878	4 615	467

Balance Sheet
Cash Bank On Hand						19 383	23 088	7 730	29 662	27 712	16 412
Current Assets	126 181	134 887	67 353	56 223	46 653	50 822	56 791	31 742	69 065	77 618	65 422	74 129	86 733
Debtors	48 595	67 151	55 773	40 116	37 150	31 439	33 703	24 012	39 403	49 906	49 010
Net Assets Liabilities						330	746	10 162		464	574	276	4 424
Other Debtors						31 439	33 703	24 012	39 403	49 906	49 010
Property Plant Equipment						687	150
Cash Bank In Hand	77 586	67 736	11 580	16 107	9 503	19 383
Net Assets Liabilities Including Pension Asset Liability	7 050	21 850	24 090	22 878	4 615	467
Tangible Fixed Assets			525	950	575	687

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 950	21 750	23 990	22 778	4 515	367
Shareholder Funds	7 050	21 850	24 090	22 878	4 615	467

Other Financial Data
Amount Specific Advance Or Credit Directors		53 720	45 532	29 875	29 681	23 867	25 679	17 469	31 100	39 026	38 124	43 163	38 795
Amount Specific Advance Or Credit Made In Period Directors							1 709		13 631	7 926		5 039
Amount Specific Advance Or Credit Repaid In Period Directors						5 711		8 210			902		4 368
Accumulated Depreciation Impairment Property Plant Equipment						1 462	1 999	2 149	2 149
Average Number Employees During Period							2	2	3	2	2	2	1
Creditors						51 042	56 165	21 580	67 453	77 154	23 995	19 537	15 197
Increase From Depreciation Charge For Year Property Plant Equipment							537	150
Net Current Assets Liabilities	7 050	21 850	23 565	21 928	4 040	-220	626	10 162	1 612	464	24 569	19 813	19 621
Other Creditors						650	3 041	822	2 175	1 670	23 995
Other Taxation Social Security Payable						13 399	12 950	11 472	12 628	14 825	9 210
Property Plant Equipment Gross Cost						2 149	2 149	2 149	2 149
Provisions For Liabilities Balance Sheet Subtotal						137	30
Total Assets Less Current Liabilities	7 050	21 850	24 090	22 878	4 615	467	776	10 162	1 612	464	24 569	19 813	19 621
Trade Creditors Trade Payables						36 993	40 174	9 286	52 650	60 659	30 874
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 149
Disposals Property Plant Equipment										2 149
Creditors Due Within One Year Total Current Liabilities	119 131	113 037
Creditors Due Within One Year		113 037	43 788	34 295	42 613	51 042
Fixed Assets			525	950	575	687
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions			700	800		649
Tangible Fixed Assets Cost Or Valuation			700	1 500	1 500	2 149
Tangible Fixed Assets Depreciation			175	550	925	1 462
Tangible Fixed Assets Depreciation Charged In Period			175	375	375	537

Company staff

Graeme S.

Role: Secretary

Appointed: 10 December 2003

Latest update: 25 January 2024

Grant S.

Role: Director

Appointed: 10 December 2003

Latest update: 25 January 2024

People with significant control

Grant S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 August 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 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

Stewart Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme S.

Grant S.

People with significant control

Grant S.

Accounts Documents

Company filings

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