William Stewart (scotland) Limited in Bathgate, EH48 2ST

Description

Data updated on: 01-11-2023

William Stewart (scotland) Limited has been on the market for thirteen years. Registered under the number SC405757 in the year 2011, the company is registered at 67 Meadowpark Avenue, Bathgate EH48 2ST. The firm's declared SIC number is 74902 which stands for Quantity surveying activities. William Stewart (scotland) Ltd reported its account information for the period up to 2022-08-31. Its most recent annual confirmation statement was submitted on 2023-08-21.

The directors currently appointed by the firm are: Kelly S. assigned this position on 2023-11-10 and William S. assigned this position in 2011 in August.

William S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-30	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
Currency
Net Worth	721		234	183	59 746	59 988

Balance Sheet
Cash Bank On Hand						18 545	4 887	4 272	14 037	16 109	18 405
Current Assets	2 134	10 068	7 174	10 068	7 559	36 130	26 892	4 272	14 037	16 109	18 405
Net Assets Liabilities								39	139	393	39
Property Plant Equipment						413	330			7 720	5 790
Cash Bank In Hand		9 028		9 028	3 111	18 387
Debtors	2 134	1 040	7 174	1 040	4 448	17 585	22 005
Tangible Fixed Assets	1 008	645	806	645	516	413
Net Assets Liabilities Including Pension Asset Liability	721	183	234	183	59 746

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	720	182	233	182	59 745	59 987
Shareholder Funds	721		234	183	59 746	59 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						847	930	1 260	1 260	3 190	5 120
Additions Other Than Through Business Combinations Property Plant Equipment										9 650
Average Number Employees During Period								2	2	2	2
Bank Overdrafts									6 000	30 000	28 314
Creditors						16 555	21 381	4 233	13 898	23 436	24 156
Fixed Assets	1 008		806	645						7 720	5 790
Increase From Depreciation Charge For Year Property Plant Equipment							83	330		1 930	1 930
Net Current Assets Liabilities	-287	-462	-572	-462	59 230	59 575	5 511	39	139	-7 327	-5 751
Other Creditors						970	3 210	-12 978	-5 476	-8 950	-13 646
Property Plant Equipment Gross Cost						1 260	1 260	1 260	1 260	10 910	10 910
Taxation Social Security Payable								15 652	12 315	2 043	8 471
Total Assets Less Current Liabilities	721		234	183	59 746	59 988	5 841	39	139	393	39
Trade Creditors Trade Payables						-1		1 559	1 059	343	1 017
Creditors Due Within One Year	2 421	10 530	7 746	10 530	-51 671	16 556
Number Shares Allotted					1	1
Other Taxation Social Security Payable						15 586	18 171
Par Value Share					1	1
Share Capital Allotted Called Up Paid		1			1	1
Tangible Fixed Assets Cost Or Valuation	1 260		1 260	1 260	1 260
Tangible Fixed Assets Depreciation	252		454	615	744	847
Tangible Fixed Assets Depreciation Charged In Period	252		202	161	129	103
Trade Debtors Trade Receivables						17 585	22 005
Capital Employed		183			59 746
Tangible Fixed Assets Additions	1 260

Company staff

Kelly S.

Role: Director

Appointed: 10 November 2023

Latest update: 11 January 2024

William S.

Role: Director

Appointed: 19 August 2011

Latest update: 11 January 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kelly S.

Notified on 19 May 2020

Ceased on 25 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-19
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 May 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
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 2016
End Date For Period Covered By Report	31 August 2017
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 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 23 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 April 2014
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

William Stewart (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly S.

William S.

Kelly S.

People with significant control

William S.

Kelly S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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William Stewart (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly S.

William S.

Kelly S.

People with significant control

William S.

Kelly S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016