T Stewart Joiners Limited in Glasgow, G74 3HZ

Description

Data updated on: 01-11-2023

2012 signifies the launching of T Stewart Joiners Limited, a firm which is situated at 6 Hunters Grove, East Kilbride, Glasgow. That would make twelve years T Stewart Joiners has prospered on the market, as it was founded on 2012/12/21. The firm reg. no. is SC439267 and its post code is G74 3HZ. This firm's registered with SIC code 43320, that means Joinery installation. T Stewart Joiners Ltd reported its account information for the period up to 2023-08-31. The most recent annual confirmation statement was submitted on 2022-12-21.

The company has a solitary director at the current moment controlling the following limited company, specifically Thomas S. who's been carrying out the director's tasks since 2012/12/21. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Karen S. as a secretary since December 2012.

Thomas S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	10	9 939	8 341	300

Balance Sheet
Cash Bank In Hand	10	1 385	4 322	7 171
Cash Bank On Hand				7 171	11 693	3 029	4 349	2 660	5 468	989	4 217
Intangible Fixed Assets		10 000	10 000	10 000
Net Assets Liabilities				300	6 958	7 426	11 024	8 247	13 127	8 281	9 853
Net Assets Liabilities Including Pension Asset Liability	10	9 939	8 341	300
Property Plant Equipment				7 761	5 821	4 365	3 273	2 455	1 841	1 380
Tangible Fixed Assets		13 799	10 349	7 761
Current Assets	10	1 385
Debtors	10

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve		9 929	8 331	290
Shareholder Funds	10	9 939	8 341	300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 435	12 338	14 034	15 126	15 944	16 242	17 019	17 364
Average Number Employees During Period					1	1	1	2	2	2	2
Balances Amounts Owed To Related Parties					9 008	3 534		4 452		88	257
Creditors				4 655	1 995	9 139	5 976	6 402	3 832	3 826	5 202
Creditors Due After One Year		9 974	7 314	4 655
Creditors Due Within One Year		5 271	7 195	18 629
Dividends Paid					14 000	12 000	16 000	10 000	10 200	20 000	18 500
Entity Has Claimed Exemption From Reporting Disclosure Related Party Transactions For Wholly-owned Entities Truefalse								62
Finance Lease Liabilities Present Value Total				4 655	1 995	1 995
Fixed Assets		23 799	20 349	17 761	15 821	14 365	13 273	12 455	11 841	11 380	11 035
Increase From Depreciation Charge For Year Property Plant Equipment					1 940	1 428	1 092	818	614	461	345
Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Net Current Assets Liabilities	10	-3 886	-2 873	-11 458	-5 892	-6 110	-1 627	-3 742	1 636	-2 837	-985
Number Shares Allotted	10	10	10	10
Other Creditors				12 008	9 558	4 108	1 171	4 552	162	187	432
Other Taxation Social Security Payable				3 962	5 367	3 036	4 805	1 850	3 670	3 639	4 770
Par Value Share	1	1	1	1
Profit Loss					20 658	12 468	19 598	7 223	15 080	15 154	20 072
Property Plant Equipment Gross Cost				18 049	18 399	18 399	18 049	18 399	18 399	18 399
Provisions For Liabilities Balance Sheet Subtotal				1 348	976	829	622	466	350	262	197
Provisions For Liabilities Charges			1 821	1 348
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation		18 399	18 399
Tangible Fixed Assets Depreciation		4 600	8 050	10 638
Tangible Fixed Assets Depreciation Charged In Period		4 600	3 450	2 588
Total Assets Less Current Liabilities	10	19 913	17 476	6 303	9 929	8 255	11 646	8 713	13 477	8 543	10 050
Trade Creditors Trade Payables				-1
Intangible Fixed Assets Additions		10 000
Tangible Fixed Assets Additions		21 899
Tangible Fixed Assets Disposals		3 500

Company staff

Karen S.

Role: Secretary

Appointed: 21 December 2012

Latest update: 5 January 2024

Thomas S.

Role: Director

Appointed: 21 December 2012

Latest update: 5 January 2024

People with significant control

Thomas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 24 August 2014
Start Date For Period Covered By Report	2012-12-21
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 September 2014
Date Approval Accounts	18 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2015
Annual Accounts 18 November 2014
Date Approval Accounts	18 November 2014

T Stewart Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Thomas S.

People with significant control

Thomas S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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T Stewart Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Thomas S.

People with significant control

Thomas S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015