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
1
Marriott, Philip
Born in February 1965Individual (2 offsprings)Officer
2005-07-12 ~ nowOF - Director → CIF 0Marriott, Philip
EntrepreneurIndividual (2 offsprings)Officer 2005-07-12 ~ nowOF - Secretary → CIF 0Mr Philip Marriott
Born in February 1965Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Thomson, Barry Stewart
Entrepreneur born in June 1963Individual (6 offsprings)Officer 1998-06-18 ~ 2014-04-15OF - Director → CIF 0 - 2
Thomson, Georgina
Sales born in November 1968Individual (2 offsprings)Officer 1998-06-18 ~ 2005-07-12OF - Director → CIF 0Thomson, Georgina
SalesIndividual (2 offsprings)Officer 1998-06-18 ~ 2005-07-12OF - Secretary → CIF 0Thomson, Georgina
Individual (2 offsprings) 2010-07-01 ~ 2014-04-15OF - Secretary → CIF 0 - 3
Newfoundland Chambers, 43a Whitchurch Road, Cardiff, South GlamorganDissolved Corporate (2 parents, 25 offsprings)Officer1998-06-18 ~ 1998-06-18PE - Nominee Secretary → CIF 0 - 4M C FORMATIONS LIMITEDNewfoundland Chambers, 43a Whitchurch Road, Cardiff, South GlamorganDissolved Corporate (2 parents)Officer1998-06-18 ~ 1998-06-18PE - Nominee Director → CIF 0
Company in focus
STEWART GEORGE UPHOLSTERY LIMITED
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
172023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Property, Plant & Equipment
12,072 GBP2024-07-31
11,846 GBP2023-07-31
Fixed Assets
12,072 GBP2024-07-31
11,846 GBP2023-07-31
Total Inventories
22,130 GBP2024-07-31
31,525 GBP2023-07-31
Debtors
98,133 GBP2024-07-31
112,922 GBP2023-07-31
Cash at bank and in hand
110,878 GBP2024-07-31
108,694 GBP2023-07-31
Current Assets
231,141 GBP2024-07-31
253,141 GBP2023-07-31
Net Current Assets/Liabilities
148,286 GBP2024-07-31
144,408 GBP2023-07-31
Total Assets Less Current Liabilities
160,358 GBP2024-07-31
156,254 GBP2023-07-31
Net Assets/Liabilities
158,064 GBP2024-07-31
154,003 GBP2023-07-31
Equity
Called up share capital
25 GBP2024-07-31
25 GBP2023-07-31
Capital redemption reserve
75 GBP2024-07-31
75 GBP2023-07-31
Retained earnings (accumulated losses)
157,964 GBP2024-07-31
153,903 GBP2023-07-31
Equity
158,064 GBP2024-07-31
154,003 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,541 GBP2024-07-31
121,291 GBP2023-07-31
Tools/Equipment for furniture and fittings
23,440 GBP2024-07-31
23,440 GBP2023-07-31
Motor vehicles
14,578 GBP2024-07-31
14,578 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
163,559 GBP2024-07-31
159,309 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,953 GBP2024-07-31
116,757 GBP2023-07-31
Tools/Equipment for furniture and fittings
22,695 GBP2024-07-31
22,447 GBP2023-07-31
Motor vehicles
9,839 GBP2024-07-31
8,259 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,487 GBP2024-07-31
147,463 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,196 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
248 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,580 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,024 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6,588 GBP2024-07-31
4,534 GBP2023-07-31
Tools/Equipment for furniture and fittings
745 GBP2024-07-31
993 GBP2023-07-31
Motor vehicles
4,739 GBP2024-07-31
6,319 GBP2023-07-31
Trade Debtors/Trade Receivables
90,537 GBP2024-07-31
101,588 GBP2023-07-31
Other Debtors
7,596 GBP2024-07-31
11,334 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,946 GBP2024-07-31
27,710 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
5,822 GBP2024-07-31
1,958 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,424 GBP2024-07-31
42,947 GBP2023-07-31
Other Creditors
Amounts falling due within one year
25,663 GBP2024-07-31
36,118 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,000 GBP2024-07-31
28,000 GBP2023-07-31
Between one and five year
28,000 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,000 GBP2024-07-31
56,000 GBP2023-07-31
- Registered number 03583239
STEWART GEORGE UPHOLSTERY LIMITED
InfoStanhope Mill, Stanhope Street, Long Eaton NG10 4QNPRIVATE LIMITED COMPANY incorporated on 1998-06-18 (27 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-18CIF 0
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.