Fixed Assets - Investments
51,273,346 GBP2025-03-31
50,785,002 GBP2024-03-31
Debtors
Current
20,392,808 GBP2025-03-31
17,674,765 GBP2024-03-31
Net Current Assets/Liabilities
17,170,832 GBP2025-03-31
14,213,497 GBP2024-03-31
Total Assets Less Current Liabilities
68,444,178 GBP2025-03-31
64,998,499 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-10,000,000 GBP2025-03-31
Net Assets/Liabilities
58,444,178 GBP2025-03-31
54,998,499 GBP2024-03-31
Equity
Called up share capital
14,545,454 GBP2025-03-31
14,545,454 GBP2024-03-31
14,545,454 GBP2023-03-31
Retained earnings (accumulated losses)
43,898,724 GBP2025-03-31
40,453,045 GBP2024-03-31
37,768,864 GBP2023-03-31
Equity
58,444,178 GBP2025-03-31
54,998,499 GBP2024-03-31
52,314,318 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,345,679 GBP2024-04-01 ~ 2025-03-31
3,884,181 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,345,679 GBP2024-04-01 ~ 2025-03-31
3,884,181 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-900,000 GBP2024-04-01 ~ 2025-03-31
-1,200,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-900,000 GBP2024-04-01 ~ 2025-03-31
-1,200,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,357,000 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,363,677 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
50,897,650 GBP2025-03-31
50,600,002 GBP2024-03-31
Investments in group undertakings and participating interests
51,273,346 GBP2025-03-31
50,785,002 GBP2024-03-31
Amounts Owed By Related Parties
20,392,808 GBP2025-03-31
17,674,765 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,392,808 GBP2025-03-31
Amounts falling due within one year, Current
17,674,765 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,221,976 GBP2025-03-31
Non-current, Amounts falling due after one year
10,000,000 GBP2025-03-31
Other Remaining Borrowings
Current
1,221,976 GBP2025-03-31
1,450,000 GBP2024-03-31
Total Borrowings
Current
3,221,976 GBP2025-03-31
3,450,000 GBP2024-03-31
Non-current
10,000,000 GBP2025-03-31
10,000,000 GBP2024-03-31
A E STUART LIMITED
InfoA E STUART GROUP LIMITED - 2021-03-05
Registered number 12521437Hill Barton Business Park Sidmouth Road, Clyst St. Mary, Exeter EX5 1DR
PRIVATE LIMITED COMPANY incorporated on 2020-03-17 (6 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-16
CIF 0A E STUART LIMITED
SRegistered number 12521437
Hill Barton Business Park, Sidmouth Road, Clyst St. Mary, Exeter, England, EX5 1DR
Limited in Companies House, England
CIF 1 Private Company Limited By Shares in Companies House, England And Wales
CIF 2 CIF 3 A E STUART LIMITED
SRegistered number 12521437
Hill Barton Business Park, Sidmouth Road, Clyst St. Mary, Exeter, England, EX5 1DR
Private Company Limited By Shares in Companies House, England And Wales
CIF 4 CIF 5 Private Company Limited By Shares in Companies House, England And Wales, England
CIF 6 Private Limited Company in Companies House, England
CIF 7 CIF 8