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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
Active 3
  • 1
    Stewart, William
    Born in March 1972
    Individual (4 offsprings)
    Officer
    1995-05-02 ~ now
    OF - Director → CIF 0
  • 2
    Stewart, Naomi Grace
    Born in August 1969
    Individual (3 offsprings)
    Officer
    2004-11-01 ~ now
    OF - Director → CIF 0
    Stewart, Naomi
    Individual (3 offsprings)
    Officer
    2008-06-30 ~ now
    OF - Secretary → CIF 0
  • 3
    STEWARTS OF BALLYMENA (HOLDINGS) LIMITED - now NI003315
    RIVERGLEAM LIMITED - 2008-07-01
    4, Sandringham Court, Hillsborough, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,366,175 GBP2025-01-31
    Person with significant control
    2016-09-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Stewart, William James
    Director born in December 1909
    Individual
    Officer
    1954-02-12 ~ 2002-01-23
    OF - Director → CIF 0
  • 2
    Stewart, Agnes Emma
    Director born in August 1933
    Individual
    Officer
    1954-02-12 ~ 2008-06-30
    OF - Director → CIF 0
    Stewart, Agnes Emma
    Individual
    Officer
    1954-02-12 ~ 2008-06-30
    OF - Secretary → CIF 0
  • 3
    Stewart, Harold
    Director born in August 1934
    Individual (1 offspring)
    Officer
    1954-02-12 ~ 2008-06-30
    OF - Director → CIF 0
parent relation
Company in focus

STEWARTS OF BALLYMENA

Linked company numbers found in government register: NI003315, NI069468
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
33,649 GBP2025-01-31
42,058 GBP2024-01-31
Investment Property
4,390,000 GBP2025-01-31
4,010,000 GBP2024-01-31
Fixed Assets
4,423,649 GBP2025-01-31
4,052,058 GBP2024-01-31
Debtors
2,523,623 GBP2025-01-31
2,340,138 GBP2024-01-31
Cash at bank and in hand
236,492 GBP2025-01-31
832,925 GBP2024-01-31
Current Assets
2,760,115 GBP2025-01-31
3,173,063 GBP2024-01-31
Net Current Assets/Liabilities
2,474,657 GBP2025-01-31
2,894,958 GBP2024-01-31
Total Assets Less Current Liabilities
6,898,306 GBP2025-01-31
6,947,016 GBP2024-01-31
Net Assets/Liabilities
6,893,589 GBP2025-01-31
6,940,939 GBP2024-01-31
Equity
Called up share capital
2,502,000 GBP2025-01-31
2,502,000 GBP2024-01-31
Other miscellaneous reserve
3,031,238 GBP2025-01-31
3,031,238 GBP2024-01-31
Retained earnings (accumulated losses)
1,360,351 GBP2025-01-31
1,407,701 GBP2024-01-31
Equity
2,502,000 GBP2025-01-31
6,940,939 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,378 GBP2024-01-31
Motor vehicles
61,090 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
89,468 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,007 GBP2025-01-31
25,418 GBP2024-01-31
Motor vehicles
29,812 GBP2025-01-31
21,992 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,819 GBP2025-01-31
47,410 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
589 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
7,820 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,409 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
2,371 GBP2025-01-31
2,960 GBP2024-01-31
Motor vehicles
31,278 GBP2025-01-31
39,098 GBP2024-01-31
Investment Property - Fair Value Model
4,390,000 GBP2025-01-31
4,010,000 GBP2024-01-31
Amounts Owed By Related Parties
2,517,714 GBP2025-01-31
Current
2,335,111 GBP2024-01-31
Other Debtors
Amounts falling due within one year
5,909 GBP2025-01-31
5,027 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
2,523,623 GBP2025-01-31
2,340,138 GBP2024-01-31
Trade Creditors/Trade Payables
Current
22,959 GBP2025-01-31
23,834 GBP2024-01-31
Corporation Tax Payable
Current
59,681 GBP2025-01-31
80,349 GBP2024-01-31
Other Taxation & Social Security Payable
Current
5,982 GBP2025-01-31
15,848 GBP2024-01-31
Other Creditors
Current
190,904 GBP2025-01-31
136,699 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
5,932 GBP2025-01-31
21,375 GBP2024-01-31
Creditors
Current
285,458 GBP2025-01-31
278,105 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-01-31
2,000 shares2024-01-31
  • STEWARTS OF BALLYMENA
    Info
    Registered number NI003315
    4 Sandringham Court, Hillsborough, County Down BT26 6RB
    PRIVATE UNLIMITED COMPANY incorporated on 1954-02-12 (72 years). The company status is Active.
    The last date of confirmation statement was made at 2023-10-05
    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 9 February 2026 and licensed under the Open Government Licence v3.0.