Stewart Transit Services Limited in Aberdeen, AB15 8AE

Description

Data updated on: 01-11-2023

This company is known under the name of Stewart Transit Services Limited. The firm was founded eighteen years ago and was registered with SC295436 as its registration number. This registered office of this firm is situated in Aberdeen. You can contact them at 10 Kingswood Avenue, Kingswells. The company's principal business activity number is 53202 which stands for Unlicensed carrier. Stewart Transit Services Ltd released its latest accounts for the period that ended on 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-01-13.

Concerning the firm, the full extent of director's responsibilities have so far been performed by James S. who was assigned to lead the company in 2006 in January. What is more, the managing director's tasks are often supported by a secretary - Fiona J., who joined this firm in 2006.

James 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	28 199	103 521	19 239	24 859	60 412	91 795	94 518	58 106
Current Assets	128 359	137 746	97 425	78 403	130 295	169 238	125 318	133 442
Debtors	100 160	34 225	78 186	53 544	69 883	77 443	30 800	75 336
Net Assets Liabilities	50 287	44 682	12 377	4 048	46 950	75 257	53 584	51 729
Property Plant Equipment	12 731	26 563	20 261	10 133	30 545	23 115	26 238	45 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 582	10 360	17 114	15 242	908	8 612	14 984	22 648
Average Number Employees During Period	18	18	18	20	19	19	18	17
Creditors	88 776	97 869	92 574	78 805	87 758	101 689	83 336	103 381
Disposals Decrease In Depreciation Impairment Property Plant Equipment		20 076		5 250	15 043
Disposals Property Plant Equipment		31 990		12 000	24 922
Fixed Assets	12 731	26 563	20 261	10 133	30 545	23 115	26 238	45 074
Increase From Depreciation Charge For Year Property Plant Equipment		8 854	6 754	3 378	709	7 704	6 372	7 664
Net Current Assets Liabilities	39 583	39 877	4 851	-402	42 537	67 549	41 982	30 061
Property Plant Equipment Gross Cost	34 313	36 923	37 375	25 375	31 453	31 727	41 222	67 722
Total Additions Including From Business Combinations Property Plant Equipment		34 600	452		31 000	274	9 495	26 500
Total Assets Less Current Liabilities	52 314	66 440	25 112	9 731	73 082	90 664	68 220	75 135
Amount Specific Advance Or Credit Directors		1 495	2 122	2 387
Amount Specific Advance Or Credit Made In Period Directors			2 122	2 487
Amount Specific Advance Or Credit Repaid In Period Directors			1 495	2 222

Company staff

Fiona J.

Role: Secretary

Appointed: 13 January 2006

Latest update: 16 February 2024

James S.

Role: Director

Appointed: 13 January 2006

Latest update: 16 February 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Stewart Transit Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona J.

James S.

People with significant control

James S.

Accounts Documents

Company filings

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