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
    Entrepreneur born in February 1965
    Individual (2 offsprings)
    Officer
    2005-07-12 ~ now
    OF - director → CIF 0
    Marriott, Philip
    Entrepreneur
    Individual (2 offsprings)
    Officer
    2005-07-12 ~ now
    OF - secretary → CIF 0
    Mr Philip Marriott
    Born in February 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Thomson, Barry Stewart
    Entrepreneur born in June 1963
    Individual (6 offsprings)
    Officer
    1998-06-18 ~ 2014-04-15
    OF - director → CIF 0
  • 2
    Thomson, Georgina
    Sales born in November 1968
    Individual (2 offsprings)
    Officer
    1998-06-18 ~ 2005-07-12
    OF - director → CIF 0
    Thomson, Georgina
    Sales
    Individual (2 offsprings)
    Officer
    1998-06-18 ~ 2005-07-12
    OF - secretary → CIF 0
    Thomson, Georgina
    Individual (2 offsprings)
    2010-07-01 ~ 2014-04-15
    OF - secretary → CIF 0
  • 3
    Newfoundland Chambers, 43a Whitchurch Road, Cardiff, South Glamorgan
    Dissolved corporate (2 parents, 25 offsprings)
    Officer
    1998-06-18 ~ 1998-06-18
    PE - nominee-secretary → CIF 0
  • 4
    M C FORMATIONS LIMITED
    Newfoundland Chambers, 43a Whitchurch Road, Cardiff, South Glamorgan
    Dissolved corporate (2 parents)
    Officer
    1998-06-18 ~ 1998-06-18
    PE - nominee-director → CIF 0
parent relation
Company in focus

STEWART GEORGE UPHOLSTERY LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
182022-08-01 ~ 2023-07-31
182021-08-01 ~ 2022-07-31
Property, Plant & Equipment
11,846 GBP2023-07-31
11,419 GBP2022-07-31
Fixed Assets
11,846 GBP2023-07-31
11,419 GBP2022-07-31
Total Inventories
31,525 GBP2023-07-31
34,850 GBP2022-07-31
Debtors
112,922 GBP2023-07-31
117,725 GBP2022-07-31
Cash at bank and in hand
108,694 GBP2023-07-31
168,227 GBP2022-07-31
Current Assets
253,141 GBP2023-07-31
320,802 GBP2022-07-31
Net Current Assets/Liabilities
144,408 GBP2023-07-31
224,755 GBP2022-07-31
Total Assets Less Current Liabilities
156,254 GBP2023-07-31
236,174 GBP2022-07-31
Net Assets/Liabilities
154,003 GBP2023-07-31
234,004 GBP2022-07-31
Equity
Called up share capital
25 GBP2023-07-31
38 GBP2022-07-31
Capital redemption reserve
75 GBP2023-07-31
62 GBP2022-07-31
Retained earnings (accumulated losses)
153,903 GBP2023-07-31
233,904 GBP2022-07-31
Equity
154,003 GBP2023-07-31
234,004 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
0.252022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,291 GBP2023-07-31
121,291 GBP2022-07-31
Tools/Equipment for furniture and fittings
23,440 GBP2023-07-31
23,440 GBP2022-07-31
Motor vehicles
14,578 GBP2023-07-31
18,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
159,309 GBP2023-07-31
162,731 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-9,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,757 GBP2023-07-31
115,246 GBP2022-07-31
Tools/Equipment for furniture and fittings
22,447 GBP2023-07-31
22,116 GBP2022-07-31
Motor vehicles
8,259 GBP2023-07-31
13,951 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,463 GBP2023-07-31
151,313 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,511 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
331 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
2,107 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,949 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,799 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,799 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
4,534 GBP2023-07-31
6,045 GBP2022-07-31
Tools/Equipment for furniture and fittings
993 GBP2023-07-31
1,324 GBP2022-07-31
Motor vehicles
6,319 GBP2023-07-31
4,049 GBP2022-07-31
Trade Debtors/Trade Receivables
101,588 GBP2023-07-31
101,728 GBP2022-07-31
Other Debtors
11,334 GBP2023-07-31
15,997 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,710 GBP2023-07-31
34,142 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
1,958 GBP2023-07-31
20,471 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,947 GBP2023-07-31
30,439 GBP2022-07-31
Other Creditors
Amounts falling due within one year
36,118 GBP2023-07-31
10,995 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,000 GBP2023-07-31
26,000 GBP2022-07-31
Between one and five year
28,000 GBP2023-07-31
52,000 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,000 GBP2023-07-31
78,000 GBP2022-07-31
  • STEWART GEORGE UPHOLSTERY LIMITED
    Info
    Registered number 03583239
    Stanhope Mill, Stanhope Street, Long Eaton NG10 4QN
    Private Limited Company incorporated on 1998-06-18 (27 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-18
    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 24 April 2025 and licensed under the Open Government Licence v3.0.