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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Steward, John Charles
    Born in August 1946
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr John Charles Steward
    Born in August 1946
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    icon of address94, Brook Street, Erith, Kent, United Kingdom
    Active Corporate (2 parents, 15 offsprings)
    Net Assets/Liabilities (Company account)
    9,560 GBP2024-11-30
    Officer
    icon of calendar 2008-03-31 ~ now
    OF - Secretary → CIF 0
Ceased 1
parent relation
Company in focus

JOHN STEWARD TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
8,159,313 GBP2023-01-01 ~ 2023-12-31
10,610,343 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-6,478,429 GBP2023-01-01 ~ 2023-12-31
-7,567,275 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,680,884 GBP2023-01-01 ~ 2023-12-31
3,043,068 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-16,031 GBP2023-01-01 ~ 2023-12-31
-27,244 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-847,022 GBP2023-01-01 ~ 2023-12-31
-991,115 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
817,831 GBP2023-01-01 ~ 2023-12-31
2,024,709 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
40,717 GBP2023-01-01 ~ 2023-12-31
9,129 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
858,548 GBP2023-01-01 ~ 2023-12-31
2,033,838 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-285,000 GBP2023-01-01 ~ 2023-12-31
-295,780 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,482,277 GBP2023-12-31
4,472,505 GBP2022-12-31
Fixed Assets
7,482,277 GBP2023-12-31
4,472,505 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
1,392,866 GBP2023-12-31
1,516,995 GBP2022-12-31
Cash at bank and in hand
3,674,074 GBP2023-12-31
5,947,784 GBP2022-12-31
Current Assets
5,071,940 GBP2023-12-31
7,469,779 GBP2022-12-31
Net Current Assets/Liabilities
3,723,896 GBP2023-12-31
6,160,124 GBP2022-12-31
Total Assets Less Current Liabilities
11,206,173 GBP2023-12-31
10,632,629 GBP2022-12-31
Net Assets/Liabilities
11,206,173 GBP2023-12-31
10,632,625 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
11,206,170 GBP2023-12-31
10,632,622 GBP2022-12-31
Equity
11,206,173 GBP2023-12-31
10,632,625 GBP2022-12-31
Average Number of Employees
602023-01-01 ~ 2023-12-31
602022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,150,347 GBP2023-12-31
1,630,847 GBP2022-12-31
Plant and equipment
6,594,790 GBP2023-12-31
6,693,312 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,745,137 GBP2023-12-31
8,324,159 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-160,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-160,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
4,262,860 GBP2023-12-31
3,851,654 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,262,860 GBP2023-12-31
3,851,654 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
516,336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516,336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-105,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-105,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,150,347 GBP2023-12-31
1,630,847 GBP2022-12-31
Plant and equipment
2,331,930 GBP2023-12-31
2,841,658 GBP2022-12-31
Other types of inventories not specified separately
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Trade Debtors/Trade Receivables
405,246 GBP2023-12-31
699,375 GBP2022-12-31
Prepayments/Accrued Income
69,031 GBP2023-12-31
69,031 GBP2022-12-31
Other Debtors
918,589 GBP2023-12-31
748,589 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
653,694 GBP2023-12-31
596,723 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
638,580 GBP2023-12-31
657,166 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,857 GBP2023-12-31
44,857 GBP2022-12-31
Other Creditors
Amounts falling due within one year
10,913 GBP2023-12-31
10,909 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4 GBP2022-12-31
  • JOHN STEWARD TRANSPORT LIMITED
    Info
    Registered number 01579170
    icon of addressDurrants Farm Maidstone Road, Paddock Wood, Tonbridge TN12 6QN
    PRIVATE LIMITED COMPANY incorporated on 1981-08-11 (44 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.