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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 2
  • 1
    Cartmill, Gilbert
    Born in August 1977
    Individual (6 offsprings)
    Officer
    2014-09-11 ~ now
    OF - LLP Designated Member → CIF 0
    Mr Gilbert Cartmill
    Born in August 1977
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Stewart, Claire
    Born in February 1983
    Individual (3 offsprings)
    Officer
    2014-09-11 ~ now
    OF - LLP Designated Member → CIF 0
    Mrs Claire Stewart
    Born in February 1983
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

CARTMILL STEWART LLP

Period: 2024-04-23 ~ now
Company number: NC001219 NI659606... (more)
Registered names
CARTMILL STEWART LLP - now NI659606... (more)
Brief company account
Intangible Assets
5,791 GBP2024-03-31
17,341 GBP2023-03-31
Property, Plant & Equipment
58,199 GBP2024-03-31
9,323 GBP2023-03-31
Fixed Assets
63,990 GBP2024-03-31
26,664 GBP2023-03-31
Total Inventories
-90,000 GBP2024-03-31
-90,000 GBP2023-03-31
Debtors
99,169 GBP2024-03-31
26,731 GBP2023-03-31
Cash at bank and in hand
75,885 GBP2024-03-31
113,854 GBP2023-03-31
Current Assets
85,054 GBP2024-03-31
50,585 GBP2023-03-31
Creditors
-73,399 GBP2024-03-31
-24,003 GBP2023-03-31
Net Current Assets/Liabilities
11,655 GBP2024-03-31
26,582 GBP2023-03-31
Total Assets Less Current Liabilities
75,645 GBP2024-03-31
53,246 GBP2023-03-31
Creditors
Non-current
-43,307 GBP2024-03-31
-34,583 GBP2023-03-31
Net Assets/Liabilities
32,338 GBP2024-03-31
18,663 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
115,500 GBP2024-03-31
115,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,709 GBP2024-03-31
98,159 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,550 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,791 GBP2024-03-31
17,341 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,214 GBP2024-03-31
27,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,015 GBP2024-03-31
17,987 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
58,199 GBP2024-03-31
9,323 GBP2023-03-31
Value of work in progress
-90,000 GBP2024-03-31
-90,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-831 GBP2024-03-31
1,731 GBP2023-03-31
Other Debtors
Non-current
100,000 GBP2024-03-31
25,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,433 GBP2024-03-31
7,418 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,095 GBP2024-03-31
7,700 GBP2023-03-31
Other Taxation & Social Security Payable
Current
105 GBP2024-03-31
214 GBP2023-03-31
Amount of value-added tax that is payable
Current
11,067 GBP2024-03-31
8,669 GBP2023-03-31
Other Creditors
Current
1,922 GBP2024-03-31
2 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
31,777 GBP2024-03-31
Creditors
Current
73,399 GBP2024-03-31
24,003 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
43,307 GBP2024-03-31
34,583 GBP2023-03-31

  • CARTMILL STEWART LLP
    Info
    CARTMILL STEWART & CO LLP - 2024-04-23
    Registered number NC001219
    48 Bachelors Walk, Lisburn BT28 1XN
    LIMITED LIABILITY PARTNERSHIP incorporated on 2014-09-11 (11 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.