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 3
  • 1
    Herbert, Craig Robert
    Director born in December 1982
    Individual (30 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 2
    Northern, Andrew James
    Director born in November 1982
    Individual (7 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 3
    FORTUS NORTH LIMITED - 2024-04-18
    Equinox House, Clifton Park Avenue, York, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    113,433 GBP2024-03-31
    Person with significant control
    2024-10-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Charles, Andrew Stewart
    Director born in March 1961
    Individual (2 offsprings)
    Officer
    2020-03-24 ~ 2024-10-29
    OF - Director → CIF 0
    Mr Andrew Stewart Charles
    Born in March 1961
    Individual (2 offsprings)
    Person with significant control
    2020-03-24 ~ 2024-10-29
    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
  • 2
    Mcgeachie, Joanne Claire
    Individual (2 offsprings)
    Officer
    2023-10-27 ~ 2024-10-29
    OF - Secretary → CIF 0
parent relation
Company in focus

CHARLES STEWART & CO LIMITED

Previous names
CHARLES STEWART ASSOCIATES LIMITED - 2020-09-24
BEAR ACCOUNTANCY LIMITED - 2020-06-20
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
22,743 GBP2024-08-31
27,647 GBP2023-08-31
Total Inventories
60,925 GBP2024-08-31
40,557 GBP2023-08-31
Debtors
245,061 GBP2024-08-31
206,985 GBP2023-08-31
Cash at bank and in hand
366,187 GBP2024-08-31
504,226 GBP2023-08-31
Current Assets
672,173 GBP2024-08-31
751,768 GBP2023-08-31
Creditors
Current
167,814 GBP2024-08-31
282,109 GBP2023-08-31
Net Current Assets/Liabilities
504,359 GBP2024-08-31
469,659 GBP2023-08-31
Total Assets Less Current Liabilities
527,102 GBP2024-08-31
497,306 GBP2023-08-31
Net Assets/Liabilities
521,869 GBP2024-08-31
491,381 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
521,769 GBP2024-08-31
491,281 GBP2023-08-31
Equity
521,869 GBP2024-08-31
491,381 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,291 GBP2024-08-31
37,510 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,548 GBP2024-08-31
9,863 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,685 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
22,743 GBP2024-08-31
27,647 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
219,061 GBP2024-08-31
198,491 GBP2023-08-31
Prepayments
Current
26,000 GBP2024-08-31
6,000 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
245,061 GBP2024-08-31
206,985 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,970 GBP2024-08-31
7,148 GBP2023-08-31
Corporation Tax Payable
Current
39,275 GBP2024-08-31
151,445 GBP2023-08-31
Other Taxation & Social Security Payable
Current
73,120 GBP2024-08-31
80,402 GBP2023-08-31
Other Creditors
Current
38,925 GBP2024-08-31
43,114 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,233 GBP2024-08-31
5,925 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
78,488 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2023-09-01 ~ 2024-08-31

Related profiles found in government register
  • CHARLES STEWART & CO LIMITED
    Info
    CHARLES STEWART ASSOCIATES LIMITED - 2020-09-24
    BEAR ACCOUNTANCY LIMITED - 2020-06-20
    Registered number 12532296
    Equinox House, Clifton Park Avenue, York YO30 5PA
    Private Limited Company incorporated on 2020-03-24 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
  • CHARLES STEWART & CO LIMITED
    S
    Registered number 12532296
    3, Park Square East, Leeds, England, LS1 2NE
    Ltd in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • PABHZ LIMITED - 2021-04-12
    Equinox House, Clifton Park Avenue, York, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-08-31
    Person with significant control
    2021-03-26 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.