STEWART MILLER & SONS LIMITED
Period: 1968-10-28 ~ now
Company number: NI007419
Registered name STEWART MILLER & SONS LIMITED - now
Standard Industrial Classification 47260 - Retail Sale Of Tobacco Products In Specialised Stores
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
Brief company account Par Value of Share Class 1 ordinary share
1 2024-03-01 ~ 2025-02-28
Property, Plant & Equipment 859,629 GBP 2025-02-28
884,813 GBP 2024-02-29
Total Inventories 146,933 GBP 2025-02-28
106,347 GBP 2024-02-29
Debtors 14,073 GBP 2025-02-28
20,098 GBP 2024-02-29
Cash at bank and in hand 966,151 GBP 2025-02-28
810,828 GBP 2024-02-29
Current Assets 1,127,157 GBP 2025-02-28
937,273 GBP 2024-02-29
Net Current Assets/Liabilities 610,897 GBP 2025-02-28
529,733 GBP 2024-02-29
Total Assets Less Current Liabilities 1,470,526 GBP 2025-02-28
1,414,546 GBP 2024-02-29
Equity Called up share capital
46,667 GBP 2025-02-28
46,667 GBP 2024-02-29
Capital redemption reserve
3,333 GBP 2025-02-28
3,333 GBP 2024-02-29
Retained earnings (accumulated losses)
1,420,526 GBP 2025-02-28
1,364,546 GBP 2024-02-29
Equity 1,470,526 GBP 2025-02-28
1,414,546 GBP 2024-02-29
Average Number of Employees 19 2024-03-01 ~ 2025-02-28
19 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost Land and buildings
1,487,085 GBP 2025-02-28
1,487,085 GBP 2024-02-29
Furniture and fittings
765,389 GBP 2025-02-28
756,865 GBP 2024-02-29
Motor vehicles
10,695 GBP 2025-02-28
10,695 GBP 2024-02-29
Property, Plant & Equipment - Gross Cost 2,263,169 GBP 2025-02-28
2,254,645 GBP 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
635,545 GBP 2025-02-28
605,803 GBP 2024-02-29
Furniture and fittings
758,159 GBP 2025-02-28
754,480 GBP 2024-02-29
Motor vehicles
9,836 GBP 2025-02-28
9,549 GBP 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,403,540 GBP 2025-02-28
1,369,832 GBP 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
29,742 GBP 2024-03-01 ~ 2025-02-28
Furniture and fittings
3,679 GBP 2024-03-01 ~ 2025-02-28
Motor vehicles
287 GBP 2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 33,708 GBP 2024-03-01 ~ 2025-02-28
Property, Plant & Equipment Land and buildings
851,540 GBP 2025-02-28
881,282 GBP 2024-02-29
Furniture and fittings
7,230 GBP 2025-02-28
2,385 GBP 2024-02-29
Motor vehicles
859 GBP 2025-02-28
1,146 GBP 2024-02-29
Finished Goods 146,933 GBP 2025-02-28
106,347 GBP 2024-02-29
Trade Debtors/Trade Receivables Current
8,609 GBP 2025-02-28
14,860 GBP 2024-02-29
Prepayments Current
5,464 GBP 2025-02-28
5,238 GBP 2024-02-29
Debtors Current, Amounts falling due within one year
14,073 GBP 2025-02-28
20,098 GBP 2024-02-29
Trade Creditors/Trade Payables Current
94,179 GBP 2025-02-28
83,429 GBP 2024-02-29
Corporation Tax Payable Current
76,362 GBP 2025-02-28
45,282 GBP 2024-02-29
Other Taxation & Social Security Payable Current
2,519 GBP 2025-02-28
2,287 GBP 2024-02-29
Other Creditors Current
217,471 GBP 2025-02-28
150,000 GBP 2024-02-29
Accrued Liabilities Current
23,001 GBP 2025-02-28
22,951 GBP 2024-02-29
Number of Shares Issued (Fully Paid) Class 1 ordinary share
46,667 shares 2025-02-28
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 7 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-06-27
CIF 0