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 4
  • 1
    Wright, Paul
    Business Manager born in October 1973
    Individual (12 offsprings)
    Officer
    2020-02-04 ~ now
    OF - Director → CIF 0
  • 2
    Kearsley, Nicholas John, Dr
    Medical Legal Advisor born in December 1956
    Individual (10 offsprings)
    Officer
    2005-12-16 ~ now
    OF - Director → CIF 0
  • 3
    Kearsley, Joanne Lesley, Dr
    Dentist born in October 1964
    Individual (6 offsprings)
    Officer
    2011-09-30 ~ now
    OF - Director → CIF 0
    Kearsley, Joanne Lesley, Dr
    Individual (6 offsprings)
    Officer
    2005-12-16 ~ now
    OF - Secretary → CIF 0
  • 4
    Wards Court, Ecclesall Road, Sheffield, England
    Active Corporate (4 parents, 8 offsprings)
    Equity (Company account)
    17,389 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Marquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2005-12-16 ~ 2005-12-16
    PE - Nominee Director → CIF 0
  • 2
    Marquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2005-12-16 ~ 2005-12-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

STEWART HOUSE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
3,891 GBP2024-03-31
7,561 GBP2023-03-31
Fixed Assets
3,891 GBP2024-03-31
7,561 GBP2023-03-31
Debtors
3,508,095 GBP2024-03-31
2,887,403 GBP2023-03-31
Cash at bank and in hand
994,981 GBP2024-03-31
1,039,751 GBP2023-03-31
Current Assets
4,503,076 GBP2024-03-31
3,927,154 GBP2023-03-31
Creditors
Current
3,631,147 GBP2024-03-31
2,670,316 GBP2023-03-31
Net Current Assets/Liabilities
871,929 GBP2024-03-31
1,256,838 GBP2023-03-31
Total Assets Less Current Liabilities
875,820 GBP2024-03-31
1,264,399 GBP2023-03-31
Net Assets/Liabilities
874,847 GBP2024-03-31
1,262,962 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
874,846 GBP2024-03-31
1,262,961 GBP2023-03-31
Equity
874,847 GBP2024-03-31
1,262,962 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,056 GBP2024-03-31
59,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,165 GBP2024-03-31
52,228 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,891 GBP2024-03-31
7,561 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
827,658 GBP2024-03-31
836,481 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,660,117 GBP2024-03-31
2,017,196 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
20,320 GBP2024-03-31
33,726 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,508,095 GBP2024-03-31
2,887,403 GBP2023-03-31
Trade Creditors/Trade Payables
Current
152,322 GBP2024-03-31
125,701 GBP2023-03-31
Amounts owed to group undertakings
Current
3,282,620 GBP2024-03-31
2,319,440 GBP2023-03-31
Other Taxation & Social Security Payable
Current
175,098 GBP2024-03-31
158,828 GBP2023-03-31
Other Creditors
Current
21,107 GBP2024-03-31
66,347 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,351 GBP2024-03-31
27,600 GBP2023-03-31
Between one and five year
93,536 GBP2024-03-31
105,800 GBP2023-03-31
All periods
126,887 GBP2024-03-31
133,400 GBP2023-03-31

Related profiles found in government register
  • STEWART HOUSE LIMITED
    Info
    Registered number 05656846
    Stewart House, Centurion Business Park, Julian Way Sheffield, Yorkshire S9 1GD
    Private Limited Company incorporated on 2005-12-16 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    CIF 0
  • STEWART HOUSE LIMITED
    S
    Registered number 05656846
    Stewart House, Centurion Business Park, Julian Way, Sheffield, South Yorkshire, United Kingdom, S9 1GD
    ENGLAND
    CIF 1 CIF 2
  • STEWART HOUSE LIMITED
    S
    Registered number 05656846
    Stewart House, Centurion Business Park, Julian Way, Sheffield, United Kingdom, S9 1GD
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Stewart House Centurion Business Park, Julian Way, Sheffield, South Yorkshire
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    2,136 GBP2020-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 6 - Ownership of voting rights - 75% or moreOE
    CIF 6 - Right to surplus assets - 75% or moreOE
    CIF 6 - Right to appoint or remove membersOE
    Officer
    2011-03-31 ~ dissolved
    CIF 3 - LLP Designated Member → ME
  • 2
    Stewart House Centurion Business Park, Julian Way, Sheffield, South Yorkshire
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    2,755 GBP2018-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 5 - Ownership of voting rights - 75% or moreOE
    CIF 5 - Right to surplus assets - 75% or moreOE
    CIF 5 - Right to appoint or remove membersOE
    Officer
    2011-03-29 ~ dissolved
    CIF 2 - LLP Designated Member → ME
  • 3
    Stewart House Centurion Business Park, Julian Way, Sheffield, South Yorkshire
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    60,183 GBP2018-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 4 - Ownership of voting rights - 75% or moreOE
    CIF 4 - Right to surplus assets - 75% or moreOE
    CIF 4 - Right to appoint or remove membersOE
    Officer
    2011-10-25 ~ dissolved
    CIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.