STEWART MILLER & SONS LIMITED
Period: 1968-10-28 ~ now
Company number: NI007419
Registered name STEWART MILLER & SONS LIMITED - now
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
47260 - Retail Sale Of Tobacco Products In Specialised Stores
Brief company account Average Number of Employees 19 2023-03-01 ~ 2024-02-29
0 2022-03-01 ~ 2023-02-28
Par Value of Share Class 1 ordinary share
1 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment 884,813 GBP 2024-02-29
912,646 GBP 2023-02-28
Total Inventories 106,347 GBP 2024-02-29
141,380 GBP 2023-02-28
Debtors 20,098 GBP 2024-02-29
13,009 GBP 2023-02-28
Cash at bank and in hand 810,828 GBP 2024-02-29
837,086 GBP 2023-02-28
Current Assets 937,273 GBP 2024-02-29
991,475 GBP 2023-02-28
Net Current Assets/Liabilities 529,733 GBP 2024-02-29
534,125 GBP 2023-02-28
Total Assets Less Current Liabilities 1,414,546 GBP 2024-02-29
1,446,771 GBP 2023-02-28
Equity Called up share capital
46,667 GBP 2024-02-29
46,667 GBP 2023-02-28
Capital redemption reserve
3,333 GBP 2024-02-29
3,333 GBP 2023-02-28
Retained earnings (accumulated losses)
1,364,546 GBP 2024-02-29
1,396,771 GBP 2023-02-28
Equity 1,414,546 GBP 2024-02-29
1,446,771 GBP 2023-02-28
Property, Plant & Equipment - Gross Cost Land and buildings
1,487,085 GBP 2024-02-29
1,487,085 GBP 2023-02-28
Furniture and fittings
756,865 GBP 2024-02-29
752,095 GBP 2023-02-28
Motor vehicles
10,695 GBP 2024-02-29
10,695 GBP 2023-02-28
Property, Plant & Equipment - Gross Cost 2,254,645 GBP 2024-02-29
2,249,875 GBP 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
605,803 GBP 2024-02-29
576,061 GBP 2023-02-28
Furniture and fittings
754,480 GBP 2024-02-29
752,001 GBP 2023-02-28
Motor vehicles
9,549 GBP 2024-02-29
9,167 GBP 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,369,832 GBP 2024-02-29
1,337,229 GBP 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
29,742 GBP 2023-03-01 ~ 2024-02-29
Furniture and fittings
2,479 GBP 2023-03-01 ~ 2024-02-29
Motor vehicles
382 GBP 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 32,603 GBP 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment Land and buildings
881,282 GBP 2024-02-29
911,024 GBP 2023-02-28
Furniture and fittings
2,385 GBP 2024-02-29
94 GBP 2023-02-28
Motor vehicles
1,146 GBP 2024-02-29
1,528 GBP 2023-02-28
Finished Goods 106,347 GBP 2024-02-29
141,380 GBP 2023-02-28
Trade Debtors/Trade Receivables Current
14,860 GBP 2024-02-29
8,944 GBP 2023-02-28
Prepayments Current
5,238 GBP 2024-02-29
4,065 GBP 2023-02-28
Debtors Current, Amounts falling due within one year
20,098 GBP 2024-02-29
13,009 GBP 2023-02-28
Trade Creditors/Trade Payables Current
83,429 GBP 2024-02-29
134,610 GBP 2023-02-28
Corporation Tax Payable Current
45,282 GBP 2024-02-29
45,185 GBP 2023-02-28
Other Taxation & Social Security Payable Current
2,287 GBP 2024-02-29
1,833 GBP 2023-02-28
Other Creditors Current
150,000 GBP 2024-02-29
150,000 GBP 2023-02-28
Accrued Liabilities Current
22,951 GBP 2024-02-29
22,514 GBP 2023-02-28
Number of Shares Issued (Fully Paid) Class 1 ordinary share
46,667 shares 2024-02-29
STEWART MILLER & SONS LIMITED Info Registered number NI007419 95-97 High Street, Hollywood, Co Down BT18 9AQ
PRIVATE LIMITED COMPANY incorporated on 1968-10-28 (57 years 5 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-06-27
CIF 0