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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 10
  • 1
    Hartley, David Alan
    Born in June 1963
    Individual (6 offsprings)
    Officer
    2019-10-12 ~ 2026-03-31
    OF - LLP Designated Member → CIF 0
  • 2
    Clements, Victoria Anne
    Born in May 1977
    Individual (2 offsprings)
    Officer
    2023-09-01 ~ now
    OF - LLP Designated Member → CIF 0
  • 3
    Evans, Lucy Anne
    Born in March 1983
    Individual (5 offsprings)
    Officer
    2019-10-12 ~ now
    OF - LLP Designated Member → CIF 0
  • 4
    Clennell, Philip John
    Born in May 1969
    Individual (3 offsprings)
    Officer
    2019-10-12 ~ 2024-03-31
    OF - LLP Designated Member → CIF 0
  • 5
    Ryan, Charlotte Anne
    Born in March 1990
    Individual (1 offspring)
    Officer
    2022-04-01 ~ now
    OF - LLP Designated Member → CIF 0
  • 6
    Evans, David Jonathan
    Born in March 1994
    Individual (2 offsprings)
    Officer
    2025-04-01 ~ now
    OF - LLP Designated Member → CIF 0
  • 7
    Evans, Marc Philip
    Born in December 1991
    Individual (1 offspring)
    Officer
    2023-04-01 ~ now
    OF - LLP Designated Member → CIF 0
  • 8
    Mccusker, David Anthony
    Born in March 1968
    Individual (3 offsprings)
    Officer
    2019-10-12 ~ 2026-03-31
    OF - LLP Designated Member → CIF 0
  • 9
    Fletcher, Luke Justin
    Born in September 1989
    Individual (5 offsprings)
    Officer
    2019-10-12 ~ 2021-03-31
    OF - LLP Designated Member → CIF 0
  • 10
    Robinson, Gary
    Born in November 1981
    Individual (6 offsprings)
    Officer
    2019-10-12 ~ now
    OF - LLP Designated Member → CIF 0
parent relation
Company in focus

STEWART & CO ACCOUNTANTS LLP

Period: 2019-10-12 ~ now
Company number: OC429236
Registered name
STEWART & CO ACCOUNTANTS LLP - now
Standard Industrial Classification
None Supplied - None Supplied
Brief company account
Intangible Assets
146,908 GBP2025-03-31
301,092 GBP2024-03-31
Property, Plant & Equipment
97,548 GBP2025-03-31
104,267 GBP2024-03-31
Fixed Assets - Investments
103 GBP2025-03-31
103 GBP2024-03-31
Fixed Assets
244,559 GBP2025-03-31
405,462 GBP2024-03-31
Debtors
1,469,261 GBP2025-03-31
1,649,074 GBP2024-03-31
Cash at bank and in hand
74,724 GBP2025-03-31
20,953 GBP2024-03-31
Current Assets
1,543,985 GBP2025-03-31
1,670,027 GBP2024-03-31
Creditors
Current
-694,959 GBP2025-03-31
-741,303 GBP2024-03-31
Net Current Assets/Liabilities
849,026 GBP2025-03-31
928,724 GBP2024-03-31
Total Assets Less Current Liabilities
1,093,585 GBP2025-03-31
1,334,186 GBP2024-03-31
Creditors
Non-current
-565,897 GBP2025-03-31
-720,512 GBP2024-03-31
Net Assets/Liabilities
527,688 GBP2025-03-31
613,674 GBP2024-03-31
Average Number of Employees
462024-04-01 ~ 2025-03-31
412023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
428,629 GBP2025-03-31
428,629 GBP2024-03-31
Intangible Assets - Gross Cost
428,629 GBP2025-03-31
428,629 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
281,721 GBP2025-03-31
139,630 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
281,721 GBP2025-03-31
139,630 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
142,091 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
142,091 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
146,908 GBP2025-03-31
301,092 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,991 GBP2025-03-31
8,113 GBP2024-03-31
Motor vehicles
64,687 GBP2025-03-31
81,363 GBP2024-03-31
Office equipment
90,199 GBP2025-03-31
74,238 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
170,877 GBP2025-03-31
163,714 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,959 GBP2025-03-31
4,529 GBP2024-03-31
Motor vehicles
24,853 GBP2025-03-31
26,998 GBP2024-03-31
Office equipment
41,517 GBP2025-03-31
27,919 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,329 GBP2025-03-31
59,446 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,430 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,592 GBP2024-04-01 ~ 2025-03-31
Office equipment
13,598 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,737 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,737 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,032 GBP2025-03-31
3,583 GBP2024-03-31
Motor vehicles
39,834 GBP2025-03-31
54,365 GBP2024-03-31
Office equipment
48,682 GBP2025-03-31
46,319 GBP2024-03-31
Other Investments Other Than Loans
103 GBP2025-03-31
103 GBP2024-03-31
Trade Debtors/Trade Receivables
516,805 GBP2025-03-31
543,492 GBP2024-03-31
Other Debtors
826,456 GBP2025-03-31
998,104 GBP2024-03-31
Prepayments/Accrued Income
126,000 GBP2025-03-31
107,478 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,761 GBP2025-03-31
51,480 GBP2024-03-31
Other Creditors
Amounts falling due within one year
337,664 GBP2025-03-31
474,284 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
62,521 GBP2025-03-31
64,522 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
246,013 GBP2025-03-31
151,017 GBP2024-03-31
Creditors
Amounts falling due within one year
694,959 GBP2025-03-31
741,303 GBP2024-03-31
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 (6 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-01
    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 3
  • 1
    LIME ACCOUNTANCY LIMITED
    - now 06115786
    MONEYWORKS FINANCIAL SOLUTIONS LIMITED - 2007-03-06
    7 Bower Road, Wrecclesham, Farnham, Surrey, England
    Active Corporate (6 parents)
    Person with significant control
    2023-09-01 ~ now
    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
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
  • 2
    STEWART & CO COMPANY SECRETARY LIMITED
    10345654
    Knoll House, Knoll Road, Camberley, Surrey, United Kingdom
    Active Corporate (5 parents, 4 offsprings)
    Person with significant control
    2020-09-17 ~ now
    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
    CIF 3 - Ownership of shares – 75% or more as a member of a firm → OE
  • 3
    STEWARTS WEALTH LIMITED
    09594188
    Knoll House, Knoll Road, Camberley, Surrey, United Kingdom
    Active Corporate (7 parents)
    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 22 April 2026 and licensed under the Open Government Licence v3.0.