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
    Stuart, Troy
    Director born in December 1969
    Individual (25 offsprings)
    Officer
    2014-03-04 ~ now
    OF - Director → CIF 0
  • 2
    Stuart, Ryan
    Company Director born in August 1987
    Individual (9 offsprings)
    Officer
    2020-11-10 ~ now
    OF - Director → CIF 0
  • 3
    Stuart, Jack Kane
    Company Director born in October 1993
    Individual (8 offsprings)
    Officer
    2020-11-10 ~ now
    OF - Director → CIF 0
  • 4
    A E STUART GROUP LIMITED - 2021-03-05
    Hill Barton Business Park, Sidmouth Road, Clyst St. Mary, Exeter, England
    Active Corporate (5 parents, 7 offsprings)
    Profit/Loss (Company account)
    3,884,181 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2021-03-31 ~ 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
    Stuart, Ross
    Director born in February 1947
    Individual (40 offsprings)
    Officer
    2014-11-11 ~ 2020-11-10
    OF - Director → CIF 0
  • 2
    Stuart, Roy Anthony Raymond
    Director born in September 1944
    Individual (5 offsprings)
    Officer
    2014-11-11 ~ 2020-11-10
    OF - Director → CIF 0
  • 3
    A E STUART LIMITED - 2021-03-05
    Hill Barton Business Park, Sidmouth Road, Clyst St Mary, Devon, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2021-03-31
    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
parent relation
Company in focus

STUARTS TRUCK AND BUS LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Turnover/Revenue
43,443,359 GBP2023-04-01 ~ 2024-03-31
33,870,565 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-37,252,000 GBP2023-04-01 ~ 2024-03-31
-28,269,645 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,191,359 GBP2023-04-01 ~ 2024-03-31
5,600,920 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-328,349 GBP2023-04-01 ~ 2024-03-31
-365,969 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,021,240 GBP2023-04-01 ~ 2024-03-31
-2,307,863 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,841,770 GBP2023-04-01 ~ 2024-03-31
2,927,088 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,694 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,467,492 GBP2023-04-01 ~ 2024-03-31
2,780,602 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,733,492 GBP2023-04-01 ~ 2024-03-31
2,334,602 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000,000 GBP2023-04-01 ~ 2024-03-31
-2,000,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,725,812 GBP2024-03-31
1,489,453 GBP2023-03-31
Total Inventories
27,518,261 GBP2024-03-31
9,678,483 GBP2023-03-31
Debtors
Current
4,243,998 GBP2024-03-31
3,014,455 GBP2023-03-31
Cash at bank and in hand
832,557 GBP2024-03-31
1,582,017 GBP2023-03-31
Current Assets
32,594,816 GBP2024-03-31
14,274,955 GBP2023-03-31
Net Current Assets/Liabilities
2,660,084 GBP2024-03-31
3,142,951 GBP2023-03-31
Total Assets Less Current Liabilities
4,385,896 GBP2024-03-31
4,632,404 GBP2023-03-31
Net Assets/Liabilities
4,115,896 GBP2024-03-31
4,382,404 GBP2023-03-31
Equity
Called up share capital
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,115,896 GBP2024-03-31
2,382,404 GBP2023-03-31
Equity
4,115,896 GBP2024-03-31
4,382,404 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
397,077 GBP2023-04-01 ~ 2024-03-31
374,814 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,979,227 GBP2023-04-01 ~ 2024-03-31
3,206,181 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
423,500 GBP2023-04-01 ~ 2024-03-31
343,342 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,489,131 GBP2023-04-01 ~ 2024-03-31
3,633,380 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
262023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Average Number of Employees
982023-04-01 ~ 2024-03-31
902022-04-01 ~ 2023-03-31
Director Remuneration
210,619 GBP2023-04-01 ~ 2024-03-31
44,288 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
19,750 GBP2023-04-01 ~ 2024-03-31
18,500 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
20,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
616,873 GBP2023-04-01 ~ 2024-03-31
528,314 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
270,000 GBP2024-03-31
250,000 GBP2023-03-31
Deferred Tax Liabilities
270,000 GBP2024-03-31
250,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,313 GBP2024-03-31
70,628 GBP2023-03-31
Other
1,260,985 GBP2024-03-31
1,165,080 GBP2023-03-31
Motor vehicles
1,676,087 GBP2024-03-31
1,420,034 GBP2023-03-31
Tools/Equipment for furniture and fittings
59,945 GBP2024-03-31
46,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,095,330 GBP2024-03-31
2,702,409 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-22,008 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-702,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-724,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,590 GBP2024-03-31
5,170 GBP2023-03-31
Other
621,366 GBP2024-03-31
544,582 GBP2023-03-31
Motor vehicles
710,965 GBP2024-03-31
644,957 GBP2023-03-31
Tools/Equipment for furniture and fittings
29,597 GBP2024-03-31
18,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,369,518 GBP2024-03-31
1,212,956 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,420 GBP2023-04-01 ~ 2024-03-31
Other
76,784 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
306,523 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
11,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-240,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-240,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
90,723 GBP2024-03-31
65,458 GBP2023-03-31
Other
639,619 GBP2024-03-31
620,498 GBP2023-03-31
Motor vehicles
965,122 GBP2024-03-31
775,077 GBP2023-03-31
Tools/Equipment for furniture and fittings
30,348 GBP2024-03-31
28,420 GBP2023-03-31
Finished Goods/Goods for Resale
1,240,618 GBP2024-03-31
1,138,533 GBP2023-03-31
Other types of inventories not specified separately
26,277,643 GBP2024-03-31
8,539,950 GBP2023-03-31
Trade Debtors/Trade Receivables
2,579,737 GBP2024-03-31
2,727,769 GBP2023-03-31
Amounts Owed By Related Parties
202,573 GBP2024-03-31
Other Debtors
310,389 GBP2024-03-31
210,219 GBP2023-03-31
Prepayments
1,151,299 GBP2024-03-31
76,467 GBP2023-03-31
Trade Creditors/Trade Payables
3,117,012 GBP2024-03-31
1,083,845 GBP2023-03-31
Amounts Owed to Related Parties
169,216 GBP2023-03-31
Taxation/Social Security Payable
184,944 GBP2024-03-31
210,087 GBP2023-03-31
Other Creditors
19,044,965 GBP2024-03-31
6,673,759 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
270,000 GBP2024-03-31
250,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2024-03-31
2,000,000 shares2023-03-31
  • STUARTS TRUCK AND BUS LIMITED
    Info
    Registered number 08920745
    Hill Barton Business Park Sidmouth Road, Clyst St Mary, Exeter, Devon EX5 1DR
    Private Limited Company incorporated on 2014-03-04 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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.