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
  • Mcbain, Stuart
    Accountant born in September 1964
    Individual (66 offsprings)
    Officer
    2004-03-10 ~ now
    OF - Director → CIF 0
    Mr Stuart Mcbain
    Born in September 1964
    Individual (66 offsprings)
    Person with significant control
    2017-03-10 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Balogh, Rosario
    Accountant
    Individual
    Officer
    2006-12-11 ~ 2018-11-29
    OF - Secretary → CIF 0
  • 2
    Davis, Sean Jeremy
    Individual (6 offsprings)
    Officer
    2004-03-10 ~ 2006-12-11
    OF - Secretary → CIF 0
parent relation
Company in focus

STUART MCBAIN LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
2,361 GBP2024-03-31
Property, Plant & Equipment
7,711 GBP2024-03-31
12,991 GBP2023-03-31
Fixed Assets
10,072 GBP2024-03-31
12,991 GBP2023-03-31
Debtors
248,843 GBP2024-03-31
244,418 GBP2023-03-31
Cash at bank and in hand
3,647 GBP2024-03-31
12,620 GBP2023-03-31
Current Assets
252,490 GBP2024-03-31
257,038 GBP2023-03-31
Net Current Assets/Liabilities
83,573 GBP2024-03-31
77,584 GBP2023-03-31
Total Assets Less Current Liabilities
93,645 GBP2024-03-31
90,575 GBP2023-03-31
Creditors
Amounts falling due after one year
-37,500 GBP2024-03-31
-57,393 GBP2023-03-31
Net Assets/Liabilities
56,145 GBP2024-03-31
33,182 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
56,144 GBP2024-03-31
33,181 GBP2023-03-31
Equity
56,145 GBP2024-03-31
33,182 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
139 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
139 GBP2024-03-31
Intangible Assets
Goodwill
2,361 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,136 GBP2024-03-31
26,136 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,425 GBP2024-03-31
13,145 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,711 GBP2024-03-31
12,991 GBP2023-03-31
Trade Debtors/Trade Receivables
215,112 GBP2024-03-31
182,618 GBP2023-03-31
Other Debtors
14,407 GBP2024-03-31
46,967 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
132,793 GBP2024-03-31
140,364 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,428 GBP2024-03-31
24,255 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,289 GBP2024-03-31
11,377 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,407 GBP2024-03-31
3,458 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
37,500 GBP2024-03-31
57,393 GBP2023-03-31

Related profiles found in government register
  • STUART MCBAIN LTD
    Info
    Registered number 05068799
    Unit 14 Tower Street, Brunswick Business Park, Liverpool L3 4BJ
    Private Limited Company incorporated on 2004-03-10 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
  • STUART MCBAIN LTD
    S
    Registered number 05068799
    89, South Ferry Quay, Liverpool, United Kingdom, L3 4EW
    89 SOUTH FERRY QUAY LIVERPOOL L3 4EW
    CIF 1
  • STUART MCBAIN LTD
    S
    Registered number 05068799
    C/o Stuart Mcbain Ltd (accountants), Unit 14 Tower Street, Brunswick Business Park, Liverpool, England, L3 4BJ
    CIF 2
  • STUART MCBAIN LTD
    S
    Registered number 05068799
    Stuart Mcbain Ltd, Unit 14 Tower Street, Brunswick Business Park, Liverpool, England, L3 4BJ
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • C/o Stuart Mcbain Ltd (accountants) Unit 14 Tower Street, Brunswick Business Park, Liverpool, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -1,421 GBP2024-03-31
    Officer
    2022-07-28 ~ now
    CIF 2 - Secretary → ME
Ceased 2
  • 1
    17 Grosvenor Street, Mayfair, London, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    474,044 GBP2024-03-31
    Officer
    2022-07-11 ~ 2023-09-06
    CIF 3 - Secretary → ME
  • 2
    2nd Floor, 145-157 St John Street, London
    Dissolved Corporate
    Officer
    2012-04-18 ~ 2016-10-31
    CIF 1 - Secretary → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.