Stewart And Graham Joiners Limited
Private Limited Company · Kilmarnock
Active - Proposal to Strike offUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2020-05-31 · GBP
Net assets
£47,613
Cash
—
Turnover
—
Profit / loss
—
Current assets
£85,276
Creditors < 1 year
£49,879
Equity
£47,613
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2020-05-3112 months | 2019-05-3112 months | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £47,613 | £113,604 | £60,178 | £23,239 | £48,330 | £15,703 | £130,428 | £26,612 |
| Equity | £47,613 | £113,604 | £60,178 | £23,239 | £48,330 | £15,703 | £130,428 | £26,612 |
| Assets | ||||||||
| Fixed assets | £26,283 | £40,958 | £12,248 | £16,315 | £21,732 | £43,240 | £10,145 | £13,489 |
| Property, plant & equipment | — | — | — | — | — | £43,240 | £10,145 | £13,489 |
| Current assets | £85,276 | £168,474 | £123,678 | £82,421 | £111,705 | £57,322 | £228,229 | £87,922 |
| Cash at bank | — | — | — | — | — | £2,476 | £81,076 | £59 |
| Debtors | — | — | — | — | — | £43,024 | £123,269 | £52,761 |
| Liabilities | ||||||||
| Creditors within one year | £49,879 | £72,657 | £73,421 | £69,392 | £70,543 | £51,202 | £78,813 | £50,641 |
| Creditors after one year | £9,073 | £15,389 | £0 | £3,005 | £10,218 | £25,009 | £27,104 | £21,460 |
| Provisions | £4,994 | £7,782 | £2,327 | £3,100 | £4,346 | £8,648 | £2,029 | £2,698 |
| Net current assets | £35,397 | £95,817 | £50,257 | £13,029 | £41,162 | £6,120 | £149,416 | £37,281 |
| Assets less current liabilities | £61,680 | £136,775 | £62,505 | £29,344 | £62,894 | £49,360 | £159,561 | £50,770 |
| People & pay | ||||||||
| Average employees | 2 | 2 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
All Assets · created 2016-04-07
—
OutstandingAll Assets · created 2006-03-14
All monies
Outstanding