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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Lockhart, Colin Hugh
    Born in January 1964
    Individual (4 offsprings)
    Officer
    2017-05-06 ~ now
    OF - Director → CIF 0
  • 2
    Bickerstaff, Karen
    Born in November 1977
    Individual (1 offspring)
    Officer
    2017-05-06 ~ now
    OF - Director → CIF 0
  • 3
    Stewart, Mervyn
    Director born in October 1936
    Individual (3 offsprings)
    Officer
    (before 2000-04-02) ~ 2025-04-16
    OF - Director → CIF 0
    Stewart, Mervyn
    Individual (3 offsprings)
    Officer
    (before 2000-04-02) ~ 2025-04-16
    OF - Secretary → CIF 0
    Mr Mervyn Stewart
    Born in October 1937
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-04-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Stewart, Stephen Wesley
    Born in December 1964
    Individual (5 offsprings)
    Officer
    (before 2000-04-02) ~ now
    OF - Director → CIF 0
    Stewart, Stephen Wesley
    Individual (5 offsprings)
    Officer
    2025-04-16 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Wesley Stewart
    Born in December 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

MERVYN STEWART LIMITED

Period: 1963-12-24 ~ now
Company number: NI005804
Registered name
MERVYN STEWART LIMITED - now
Recent Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Administrative Expenses
-3,020,916 GBP2024-01-01 ~ 2024-12-31
-2,697,330 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,232 GBP2024-01-01 ~ 2024-12-31
38 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,078,436 GBP2024-01-01 ~ 2024-12-31
1,012,385 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
788,621 GBP2024-01-01 ~ 2024-12-31
759,378 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
788,621 GBP2024-01-01 ~ 2024-12-31
759,378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,972,028 GBP2024-12-31
4,937,785 GBP2023-12-31
Fixed Assets - Investments
203,607 GBP2024-12-31
103,392 GBP2023-12-31
Fixed Assets
5,175,635 GBP2024-12-31
5,041,177 GBP2023-12-31
Debtors
2,430,777 GBP2024-12-31
2,012,477 GBP2023-12-31
Cash at bank and in hand
1,273,808 GBP2024-12-31
431,219 GBP2023-12-31
Current Assets
12,313,644 GBP2024-12-31
8,958,184 GBP2023-12-31
Net Current Assets/Liabilities
2,615,077 GBP2024-12-31
2,315,454 GBP2023-12-31
Total Assets Less Current Liabilities
7,790,712 GBP2024-12-31
7,356,631 GBP2023-12-31
Net Assets/Liabilities
6,605,683 GBP2024-12-31
5,907,062 GBP2023-12-31
Equity
Called up share capital
57,741 GBP2024-12-31
57,741 GBP2023-12-31
57,741 GBP2022-12-31
Share premium
557,845 GBP2024-12-31
557,845 GBP2023-12-31
557,845 GBP2022-12-31
Other miscellaneous reserve
0 GBP2024-12-31
961,670 GBP2023-12-31
961,670 GBP2022-12-31
Retained earnings (accumulated losses)
5,990,097 GBP2024-12-31
4,329,806 GBP2023-12-31
3,640,428 GBP2022-12-31
Equity
6,605,683 GBP2024-12-31
5,907,062 GBP2023-12-31
5,217,684 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
788,621 GBP2024-01-01 ~ 2024-12-31
759,378 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-90,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
14,273 GBP2024-01-01 ~ 2024-12-31
12,750 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
852024-01-01 ~ 2024-12-31
762023-01-01 ~ 2023-12-31
Wages/Salaries
2,991,874 GBP2024-01-01 ~ 2024-12-31
2,552,815 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
81,727 GBP2024-01-01 ~ 2024-12-31
72,124 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,368,443 GBP2024-01-01 ~ 2024-12-31
2,895,684 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
270,061 GBP2024-01-01 ~ 2024-12-31
242,395 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,617 GBP2024-01-01 ~ 2024-12-31
21,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,006,522 GBP2023-12-31
Plant and equipment
283,515 GBP2024-12-31
271,964 GBP2023-12-31
Furniture and fittings
543,927 GBP2024-12-31
471,617 GBP2023-12-31
Computers
217,224 GBP2024-12-31
206,038 GBP2023-12-31
Motor vehicles
25,275 GBP2024-12-31
25,275 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,133,383 GBP2024-12-31
5,981,416 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
534,232 GBP2023-12-31
Plant and equipment
173,559 GBP2024-12-31
148,111 GBP2023-12-31
Furniture and fittings
233,928 GBP2024-12-31
199,188 GBP2023-12-31
Computers
175,489 GBP2024-12-31
155,781 GBP2023-12-31
Motor vehicles
11,058 GBP2024-12-31
6,319 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,161,355 GBP2024-12-31
1,043,631 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
33,089 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
25,448 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
34,740 GBP2024-01-01 ~ 2024-12-31
Computers
19,708 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,739 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
109,956 GBP2024-12-31
123,853 GBP2023-12-31
Furniture and fittings
309,999 GBP2024-12-31
272,429 GBP2023-12-31
Computers
41,735 GBP2024-12-31
50,257 GBP2023-12-31
Motor vehicles
14,217 GBP2024-12-31
18,956 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
4,472,290 GBP2023-12-31
Amounts invested in assets
Non-current
203,607 GBP2024-12-31
103,392 GBP2023-12-31
Finished Goods/Goods for Resale
8,609,059 GBP2024-12-31
6,514,488 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,788,292 GBP2024-12-31
1,734,474 GBP2023-12-31
Other Debtors
Current
514,461 GBP2024-12-31
157,139 GBP2023-12-31
Prepayments/Accrued Income
Current
128,024 GBP2024-12-31
120,864 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
78,979 GBP2024-12-31
288,312 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,848,830 GBP2024-12-31
5,377,444 GBP2023-12-31
Amounts owed to group undertakings
Current
103,392 GBP2024-12-31
103,392 GBP2023-12-31
Corporation Tax Payable
Current
287,198 GBP2024-12-31
231,769 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,810 GBP2024-12-31
370,955 GBP2023-12-31
Other Creditors
Current
8,936 GBP2024-12-31
2,261 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
303,422 GBP2024-12-31
268,597 GBP2023-12-31
Creditors
Current
9,698,567 GBP2024-12-31
6,642,730 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
35,205 GBP2024-12-31
302,362 GBP2023-12-31
Other Remaining Borrowings
Non-current
897,625 GBP2024-12-31
897,625 GBP2023-12-31
Creditors
Non-current
932,830 GBP2024-12-31
1,199,987 GBP2023-12-31
Bank Borrowings
57,701 GBP2024-12-31
590,674 GBP2023-12-31
Bank Overdrafts
56,483 GBP2024-12-31
-56,483 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
1,011,809 GBP2024-12-31
1,488,299 GBP2023-12-31
Current
78,979 GBP2024-12-31
288,312 GBP2023-12-31
Non-current
932,830 GBP2024-12-31
1,199,987 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
14,434 shares2024-12-31
14,434 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
31,757 shares2024-12-31
31,757 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5,774 shares2024-12-31
5,774 shares2023-12-31
Equity
Called up share capital
57,741 GBP2024-12-31
57,741 GBP2023-12-31
Related profiles found in government register
  • MERVYN STEWART LIMITED
    Info
    Registered number NI005804
    11 Boucher Crescent, Belfast BT12 6HU
    PRIVATE LIMITED COMPANY incorporated on 1963-12-24 (62 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-10
    CIF 0
  • MERVYN STEWART LIMITED
    S
    Registered number Ni005804
    11, Boucher Crescent, Belfast, Northern Ireland, BT12 6HU
    Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    PHILIP PETERSEN LIMITED
    NI003471
    South Circular Business Park, Newtownards Road, Bangor, Co Down
    Active Corporate (9 parents)
    Person with significant control
    2021-04-07 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.