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 3
  • 1
    Mardell, James Charles
    Company Director born in March 1958
    Individual (9 offsprings)
    Officer
    2024-03-28 ~ now
    OF - Director → CIF 0
  • 2
    Mardell, Joanne Elizabeth Mary
    Sales Director born in December 1989
    Individual (4 offsprings)
    Officer
    2024-03-28 ~ now
    OF - Director → CIF 0
  • 3
    JCM INVESTMENTS LIMITED - 2009-11-13
    Tolchards House, Woodland Road, Torquay, England
    Active Corporate (8 parents, 1 offspring)
    Equity (Company account)
    2,525,284 GBP2018-12-31
    Person with significant control
    2024-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Stewart, Judith Helena
    Director And Company Secretary born in October 1955
    Individual
    Officer
    2021-11-22 ~ 2024-03-28
    OF - Director → CIF 0
    Stewart, Judith Helena
    Individual
    Officer
    2005-10-20 ~ 2024-03-28
    OF - Secretary → CIF 0
    Mrs Judith Helena Stewart
    Born in October 1955
    Individual
    Person with significant control
    2016-10-20 ~ 2024-03-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Stewart, Richard Andrew
    Company Director born in October 1955
    Individual
    Officer
    2005-10-20 ~ 2024-03-28
    OF - Director → CIF 0
    Mr Richard Andrew Stewart
    Born in October 1955
    Individual
    Person with significant control
    2016-10-20 ~ 2024-03-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-10-20 ~ 2005-10-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

STEWART WINES LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Property, Plant & Equipment
67,536 GBP2023-03-31
59,723 GBP2022-03-31
Total Inventories
519,245 GBP2023-03-31
221,616 GBP2022-03-31
Debtors
372,190 GBP2023-03-31
296,133 GBP2022-03-31
Cash at bank and in hand
99,619 GBP2023-03-31
258,910 GBP2022-03-31
Current Assets
991,054 GBP2023-03-31
776,659 GBP2022-03-31
Net Current Assets/Liabilities
478,186 GBP2023-03-31
378,834 GBP2022-03-31
Total Assets Less Current Liabilities
545,722 GBP2023-03-31
438,557 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-38,323 GBP2023-03-31
-29,585 GBP2022-03-31
Net Assets/Liabilities
500,226 GBP2023-03-31
405,232 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,911 GBP2023-03-31
7,806 GBP2022-03-31
Plant and equipment
32,333 GBP2023-03-31
29,269 GBP2022-03-31
Office equipment
5,446 GBP2023-03-31
5,396 GBP2022-03-31
Motor vehicles
81,583 GBP2023-03-31
70,944 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,651 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,104 GBP2023-03-31
5,672 GBP2022-03-31
Plant and equipment
23,069 GBP2023-03-31
21,456 GBP2022-03-31
Office equipment
3,951 GBP2023-03-31
3,253 GBP2022-03-31
Motor vehicles
26,613 GBP2023-03-31
23,311 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
432 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
1,613 GBP2022-04-01 ~ 2023-03-31
Office equipment
698 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
19,259 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,957 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,807 GBP2023-03-31
2,134 GBP2022-03-31
Plant and equipment
9,264 GBP2023-03-31
7,813 GBP2022-03-31
Office equipment
1,495 GBP2023-03-31
2,143 GBP2022-03-31
Motor vehicles
54,970 GBP2023-03-31
47,633 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
127,273 GBP2023-03-31
113,415 GBP2022-03-31
Property, Plant & Equipment - Disposals
-21,651 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,737 GBP2023-03-31
53,692 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,002 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,957 GBP2022-04-01 ~ 2023-03-31
Other types of inventories not specified separately
519,245 GBP2023-03-31
221,616 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
343,355 GBP2023-03-31
280,860 GBP2022-03-31
Prepayments
Current
27,335 GBP2023-03-31
15,273 GBP2022-03-31
Other Debtors
Current
1,500 GBP2023-03-31
Debtors
Current
372,190 GBP2023-03-31
296,133 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
12,610 GBP2023-03-31
9,288 GBP2022-03-31
Trade Creditors/Trade Payables
329,518 GBP2023-03-31
136,814 GBP2022-03-31
Taxation/Social Security Payable
72,436 GBP2023-03-31
106,411 GBP2022-03-31
Accrued Liabilities
21,822 GBP2023-03-31
46,069 GBP2022-03-31
Other Creditors
76,482 GBP2023-03-31
99,243 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
38,323 GBP2023-03-31
29,585 GBP2022-03-31
  • STEWART WINES LIMITED
    Info
    Registered number 05599219
    Tolchards House, Woodland Road, Torquay TQ2 7AX
    Private Limited Company incorporated on 2005-10-20 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    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.