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 6
  • 1
    Britten, Eleanor
    Finance Director born in January 1987
    Individual (1 offspring)
    Officer
    2024-07-16 ~ now
    OF - director → CIF 0
  • 2
    Stewart, Duncan Ross
    Company Director born in March 1945
    Individual (1 offspring)
    Officer
    2003-12-12 ~ now
    OF - director → CIF 0
  • 3
    Stewart, Mark Adam
    Director born in November 1979
    Individual (1 offspring)
    Officer
    2004-01-12 ~ now
    OF - director → CIF 0
    Mr Mark Adam Stewart
    Born in November 1979
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Funnell, David Michael
    Company Director born in February 1965
    Individual (1 offspring)
    Officer
    2004-01-12 ~ now
    OF - director → CIF 0
    Funnell, David Michael
    Company Director
    Individual (1 offspring)
    Officer
    2005-10-17 ~ now
    OF - secretary → CIF 0
  • 5
    Stewart-miller, Jon
    Director born in March 1975
    Individual (1 offspring)
    Officer
    2004-01-21 ~ now
    OF - director → CIF 0
  • 6
    Burley, Christopher David
    Director born in November 1953
    Individual (4 offsprings)
    Officer
    2020-02-26 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Stewart, Neil
    Individual
    Officer
    2004-01-12 ~ 2005-10-17
    OF - secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-12-12 ~ 2003-12-12
    PE - nominee-secretary → CIF 0
  • 3
    Lawrence House, Lower Bristol Road, Bath
    Dissolved corporate (4 parents, 3 offsprings)
    Officer
    2003-12-12 ~ 2004-01-12
    PE - secretary → CIF 0
parent relation
Company in focus

STEWART GOLF LIMITED

Previous name
VALUEGOLF LIMITED - 2004-01-27
Standard Industrial Classification
32300 - Manufacture Of Sports Goods
Brief company account
Intangible Assets
58,741 GBP2023-12-31
61,009 GBP2022-12-31
Property, Plant & Equipment
1,708,823 GBP2023-12-31
1,720,845 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1,767,565 GBP2023-12-31
1,781,855 GBP2022-12-31
Total Inventories
1,141,764 GBP2023-12-31
1,176,589 GBP2022-12-31
Debtors
1,612,415 GBP2023-12-31
1,068,184 GBP2022-12-31
Cash at bank and in hand
80,571 GBP2023-12-31
228,462 GBP2022-12-31
Current Assets
2,834,750 GBP2023-12-31
2,473,235 GBP2022-12-31
Net Current Assets/Liabilities
1,091,429 GBP2023-12-31
1,003,961 GBP2022-12-31
Total Assets Less Current Liabilities
2,858,994 GBP2023-12-31
2,785,816 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-652,609 GBP2023-12-31
-711,457 GBP2022-12-31
Net Assets/Liabilities
2,206,385 GBP2023-12-31
1,970,143 GBP2022-12-31
Equity
Called up share capital
700,103 GBP2023-12-31
700,103 GBP2022-12-31
Retained earnings (accumulated losses)
1,506,282 GBP2023-12-31
Equity
2,206,385 GBP2023-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
60,257 GBP2023-12-31
52,980 GBP2022-12-31
Development expenditure
65,544 GBP2023-12-31
65,544 GBP2022-12-31
Other
74,261 GBP2023-12-31
55,300 GBP2022-12-31
Intangible Assets - Gross Cost
200,063 GBP2023-12-31
173,825 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
46,923 GBP2023-12-31
44,679 GBP2022-12-31
Development expenditure
63,400 GBP2023-12-31
58,126 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
141,322 GBP2023-12-31
112,816 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,244 GBP2023-01-01 ~ 2023-12-31
Development expenditure
5,274 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
28,506 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
13,334 GBP2023-12-31
8,301 GBP2022-12-31
Development expenditure
2,144 GBP2023-12-31
7,418 GBP2022-12-31
Other
43,262 GBP2023-12-31
45,289 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,122,987 GBP2023-12-31
1,122,987 GBP2022-12-31
Other
947,754 GBP2023-12-31
843,872 GBP2022-12-31
Motor vehicles
285,488 GBP2023-12-31
279,916 GBP2022-12-31
Tools/Equipment for furniture and fittings
77,944 GBP2023-12-31
67,588 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,434,173 GBP2023-12-31
2,314,363 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-254 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-885 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,765 GBP2023-12-31
107,731 GBP2022-12-31
Other
467,986 GBP2023-12-31
395,316 GBP2022-12-31
Motor vehicles
76,788 GBP2023-12-31
51,346 GBP2022-12-31
Tools/Equipment for furniture and fittings
53,811 GBP2023-12-31
39,125 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
725,350 GBP2023-12-31
593,518 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,034 GBP2023-01-01 ~ 2023-12-31
Other
72,678 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
25,442 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
15,229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-8 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-543 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
996,222 GBP2023-12-31
1,015,256 GBP2022-12-31
Other
479,768 GBP2023-12-31
448,556 GBP2022-12-31
Motor vehicles
208,700 GBP2023-12-31
228,570 GBP2022-12-31
Tools/Equipment for furniture and fittings
24,133 GBP2023-12-31
28,463 GBP2022-12-31
Investments in Subsidiaries
1 GBP2023-12-31
1 GBP2022-12-31
Cost valuation
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
87,269 GBP2023-12-31
351,713 GBP2022-12-31
Other Debtors
305,385 GBP2023-12-31
12,391 GBP2022-12-31
Prepayments
37,761 GBP2023-12-31
50,614 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,153,092 GBP2023-12-31
1,081,654 GBP2022-12-31
Trade Creditors/Trade Payables
291,332 GBP2023-12-31
140,838 GBP2022-12-31
Taxation/Social Security Payable
61,100 GBP2023-12-31
100,924 GBP2022-12-31
Other Creditors
87,017 GBP2023-12-31
62,997 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
652,609 GBP2023-12-31
711,457 GBP2022-12-31
Bank Borrowings
Current
66,294 GBP2023-12-31
84,319 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
11,480 GBP2023-12-31
16,730 GBP2022-12-31
Other Remaining Borrowings
Current
1,075,318 GBP2023-12-31
980,605 GBP2022-12-31
Total Borrowings
Current
1,153,092 GBP2023-12-31
1,081,654 GBP2022-12-31
Bank Borrowings
Non-current
649,632 GBP2023-12-31
697,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,977 GBP2023-12-31
14,457 GBP2022-12-31
Total Borrowings
Non-current
652,609 GBP2023-12-31
711,457 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,052 shares2023-12-31
2,052 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,077 shares2023-12-31
7,077 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,026 shares2023-12-31
1,026 shares2022-12-31
Par Value of Share
Class 4 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
103 shares2023-12-31
103 shares2022-12-31
Number of Shares Issued (Fully Paid)
10,328 shares2023-12-31
10,328 shares2022-12-31
  • STEWART GOLF LIMITED
    Info
    VALUEGOLF LIMITED - 2004-01-27
    Registered number 04993489
    Unit P Edison Close, Waterwells Business Park, Quedgeley, Gloucester GL2 2FN
    Private Limited Company incorporated on 2003-12-12 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.