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 2
  • 1
    Cooke, Robert Ian
    Director born in February 1971
    Individual (3 offsprings)
    Officer
    2009-03-26 ~ now
    OF - Director → CIF 0
  • 2
    Stewart, Ian Peter
    Accountant born in February 1953
    Individual (15 offsprings)
    Officer
    2008-12-12 ~ now
    OF - Director → CIF 0
    Mr Ian Peter Stewart
    Born in February 1953
    Individual (15 offsprings)
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

STEWART ASSOCIATES SHREWSBURY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
142023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
98,265 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,264 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
3 GBP2023-12-31
3 GBP2022-12-31
Debtors
804,145 GBP2023-12-31
548,090 GBP2022-12-31
Cash at bank and in hand
962,932 GBP2023-12-31
988,684 GBP2022-12-31
Current Assets
1,767,077 GBP2023-12-31
1,536,774 GBP2022-12-31
Creditors
Amounts falling due within one year
328,067 GBP2023-12-31
323,388 GBP2022-12-31
Net Current Assets/Liabilities
1,439,010 GBP2023-12-31
1,213,386 GBP2022-12-31
Total Assets Less Current Liabilities
1,439,013 GBP2023-12-31
1,213,389 GBP2022-12-31
Equity
Called up share capital
180 GBP2023-12-31
180 GBP2022-12-31
Retained earnings (accumulated losses)
1,438,833 GBP2023-12-31
1,213,209 GBP2022-12-31
Equity
1,439,013 GBP2023-12-31
1,213,389 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
98,265 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
98,264 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,989 GBP2023-12-31
Furniture and fittings
9,885 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,874 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,988 GBP2023-12-31
Furniture and fittings
9,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,872 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-12-31
1 GBP2022-12-31
Furniture and fittings
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
240,613 GBP2023-12-31
437,365 GBP2022-12-31
Other Debtors
563,532 GBP2023-12-31
110,725 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,592 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
109,146 GBP2023-12-31
136,218 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
98,085 GBP2023-12-31
75,265 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
114,548 GBP2023-12-31
109,209 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,696 GBP2023-12-31
2,696 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125 shares2023-12-31
125 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2023-12-31
5 shares2022-12-31
Advances or credits given to directors
7,904 GBP2023-12-31
-2,096 GBP2022-12-31
-2,096 GBP2021-12-31
Advances or credits made to directors during the period
10,000 GBP2023-01-01 ~ 2023-12-31
  • STEWART ASSOCIATES SHREWSBURY LIMITED
    Info
    Registered number 06772535
    Emstrey House (north), Shrewsbury Business Park, Shrewsbury, Shropshire SY2 6LG
    Private Limited Company incorporated on 2008-12-12 (16 years 7 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.