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 8
  • 1
    Robinson, Gary
    Born in November 1981
    Individual (6 offsprings)
    Officer
    2019-10-12 ~ now
    OF - LLP Designated Member → CIF 0
  • 2
    Evans, Marc Philip
    Born in December 1991
    Individual (1 offspring)
    Officer
    2023-04-01 ~ now
    OF - LLP Designated Member → CIF 0
  • 3
    Evans, Lucy Anne
    Born in March 1983
    Individual (4 offsprings)
    Officer
    2019-10-12 ~ now
    OF - LLP Designated Member → CIF 0
  • 4
    Clements, Victoria Anne
    Born in May 1977
    Individual (2 offsprings)
    Officer
    2023-09-01 ~ now
    OF - LLP Designated Member → CIF 0
  • 5
    Mccusker, David Anthony
    Born in March 1968
    Individual (2 offsprings)
    Officer
    2019-10-12 ~ now
    OF - LLP Designated Member → CIF 0
  • 6
    Ryan, Charlotte Anne
    Born in February 1990
    Individual (1 offspring)
    Officer
    2022-04-01 ~ now
    OF - LLP Designated Member → CIF 0
  • 7
    Evans, David Jonathan
    Born in February 1994
    Individual (2 offsprings)
    Officer
    2025-04-01 ~ now
    OF - LLP Designated Member → CIF 0
  • 8
    Hartley, David Alan
    Born in June 1963
    Individual (7 offsprings)
    Officer
    2019-10-12 ~ now
    OF - LLP Designated Member → CIF 0
Ceased 2
  • 1
    Clennell, Philip John
    Born in May 1969
    Individual (1 offspring)
    Officer
    2019-10-12 ~ 2024-03-31
    OF - LLP Designated Member → CIF 0
  • 2
    Fletcher, Luke Justin
    Born in September 1989
    Individual (3 offsprings)
    Officer
    2019-10-12 ~ 2021-03-31
    OF - LLP Designated Member → CIF 0
parent relation
Company in focus

STEWART & CO ACCOUNTANTS LLP

Brief company account
Intangible Assets
301,092 GBP2024-03-31
464,200 GBP2023-03-31
Property, Plant & Equipment
104,267 GBP2024-03-31
91,588 GBP2023-03-31
Fixed Assets - Investments
103 GBP2024-03-31
3 GBP2023-03-31
Fixed Assets
405,462 GBP2024-03-31
555,791 GBP2023-03-31
Debtors
1,649,074 GBP2024-03-31
968,802 GBP2023-03-31
Cash at bank and in hand
20,953 GBP2024-03-31
95,439 GBP2023-03-31
Current Assets
1,670,027 GBP2024-03-31
1,064,241 GBP2023-03-31
Creditors
Current
-741,303 GBP2024-03-31
-633,472 GBP2023-03-31
Net Current Assets/Liabilities
928,724 GBP2024-03-31
430,769 GBP2023-03-31
Total Assets Less Current Liabilities
1,334,186 GBP2024-03-31
986,560 GBP2023-03-31
Creditors
Non-current
-720,512 GBP2024-03-31
-230,000 GBP2023-03-31
Net Assets/Liabilities
613,674 GBP2024-03-31
756,560 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
440,722 GBP2024-03-31
464,200 GBP2023-03-31
Intangible Assets - Gross Cost
440,722 GBP2024-03-31
464,200 GBP2023-03-31
Intangible assets - Disposals
-23,478 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
139,630 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
139,630 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
139,630 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
139,630 GBP2024-03-31
Intangible Assets
Goodwill
301,092 GBP2024-03-31
464,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,113 GBP2024-03-31
8,113 GBP2023-03-31
Motor vehicles
81,363 GBP2024-03-31
62,211 GBP2023-03-31
Office equipment
74,238 GBP2024-03-31
55,068 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
163,714 GBP2024-03-31
125,392 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,848 GBP2023-04-01 ~ 2024-03-31
Office equipment
-3,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,530 GBP2024-03-31
3,335 GBP2023-03-31
Motor vehicles
26,998 GBP2024-03-31
11,651 GBP2023-03-31
Office equipment
27,919 GBP2024-03-31
18,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,447 GBP2024-03-31
33,804 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,195 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,994 GBP2023-04-01 ~ 2024-03-31
Office equipment
11,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,647 GBP2023-04-01 ~ 2024-03-31
Office equipment
-1,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,583 GBP2024-03-31
4,778 GBP2023-03-31
Motor vehicles
54,365 GBP2024-03-31
50,560 GBP2023-03-31
Office equipment
46,319 GBP2024-03-31
36,250 GBP2023-03-31
Other Investments Other Than Loans
103 GBP2024-03-31
3 GBP2023-03-31
Trade Debtors/Trade Receivables
543,492 GBP2024-03-31
470,217 GBP2023-03-31
Other Debtors
998,104 GBP2024-03-31
394,538 GBP2023-03-31
Prepayments/Accrued Income
107,478 GBP2024-03-31
104,047 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,480 GBP2024-03-31
41,125 GBP2023-03-31
Other Creditors
Amounts falling due within one year
474,284 GBP2024-03-31
472,318 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
64,522 GBP2024-03-31
1,300 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
151,017 GBP2024-03-31
118,729 GBP2023-03-31
Creditors
Amounts falling due within one year
741,303 GBP2024-03-31
633,472 GBP2023-03-31
Related profiles found in government register
  • STEWART & CO ACCOUNTANTS LLP
    Info
    Registered number OC429236
    Knoll House, Knoll Road, Camberley GU15 3SY
    Limited Liability Partnership incorporated on 2019-10-12 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
  • STEWART & CO ACCOUNTANTS LLP
    S
    Registered number Oc429236
    Knoll House, Knoll Road, Camberley, Surrey, United Kingdom, GU15 3SY
    Limited Liability Partnership in England And Wales
    CIF 1
    Private Company Limited By Guarantee in England And Wales
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    MONEYWORKS FINANCIAL SOLUTIONS LIMITED - 2007-03-06
    7 Bower Road, Wrecclesham, Farnham, Surrey, England
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2023-08-31
    Person with significant control
    2023-09-01 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
  • 2
    Knoll House, Knoll Road, Camberley, Surrey, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Person with significant control
    2020-09-17 ~ now
    CIF 3 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 3 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 3 - Has significant influence or control as a member of a firm → OE
  • 3
    Knoll House, Knoll Road, Camberley, Surrey, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2020-09-17 ~ now
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 2 - Has significant influence or control as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.