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
Stewart, Daniel James
Born in April 1971Individual (9 offsprings)Officer
2015-09-18 ~ nowOF - Director → CIF 0 - 2
1 Town Quay Wharf, Abbey Road, Barking, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)225 GBP2025-04-30Person with significant control 2020-12-14 ~ nowPE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Mr Daniel James Stewart
Born in April 1971Individual (9 offsprings)Person with significant control 2016-08-01 ~ 2020-12-14PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
JAMES STEWART LTD
Standard Industrial Classification
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,052,098 GBP2025-04-30
2,050,455 GBP2024-04-30
Total Inventories
449,981 GBP2025-04-30
1,457,369 GBP2024-04-30
Debtors
404,882 GBP2025-04-30
60,813 GBP2024-04-30
Cash at bank and in hand
645,060 GBP2025-04-30
8,375 GBP2024-04-30
Current Assets
1,499,923 GBP2025-04-30
1,526,557 GBP2024-04-30
Net Current Assets/Liabilities
622,411 GBP2025-04-30
288,179 GBP2024-04-30
Total Assets Less Current Liabilities
2,674,509 GBP2025-04-30
2,338,634 GBP2024-04-30
Creditors
Amounts falling due after one year
-250,000 GBP2025-04-30
-450,000 GBP2024-04-30
Net Assets/Liabilities
2,243,637 GBP2025-04-30
1,829,651 GBP2024-04-30
Equity
Called up share capital
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Share premium
1,448,799 GBP2025-04-30
1,448,799 GBP2024-04-30
Retained earnings (accumulated losses)
744,838 GBP2025-04-30
330,852 GBP2024-04-30
Equity
2,243,637 GBP2025-04-30
1,829,651 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,050,000 GBP2025-04-30
2,050,000 GBP2024-04-30
Computers
2,998 GBP2025-04-30
2,336 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,052,998 GBP2025-04-30
2,052,336 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-1,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
900 GBP2025-04-30
1,881 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2025-04-30
1,881 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
749 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,730 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,050,000 GBP2025-04-30
Computers
2,098 GBP2025-04-30
455 GBP2024-04-30
Owned/Freehold, Land and buildings
2,050,000 GBP2024-04-30
Trade Debtors/Trade Receivables
1,475 GBP2025-04-30
2,239 GBP2024-04-30
Other Debtors
403,407 GBP2025-04-30
58,574 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
692 GBP2025-04-30
8,856 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,910 GBP2025-04-30
5,445 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
23,929 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
492 GBP2024-04-30
Amounts owed to directors
Amounts falling due within one year
48,434 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,040 GBP2025-04-30
300 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
250,000 GBP2025-04-30
450,000 GBP2024-04-30
Related profiles found in government register
- Registered number 09784075
JAMES STEWART LTD
Info3 Pleshey Lodge Offices Pump Lane, Pleshey, Chelmsford CM3 1HFPRIVATE LIMITED COMPANY incorporated on 2015-09-18 (10 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-13CIF 0 JAMES STEWART LTD
SRegistered number 097840751 Town Quay Wharf, Abbey Road, Barking, Essex, IG11 7BZPrivate Limited Company in United KingdomCIF 1
Offspring entities and appointments
Active
1
- 3 Pleshey Lodge Offices Pump Lane, Pleshey, Chelmsford, United KingdomActive Corporate (3 parents)Equity (Company account)0 GBP2024-06-30Person with significant control 2018-06-15 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.