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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.

Parent entities and officers
Active 5
  • 1
    Stewart, Christian Chancellor
    Born in September 1968
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Stewart, Christian Chancellor
    Company Director
    Individual (3 offsprings)
    Officer
    icon of calendar 1992-10-08 ~ now
    OF - Secretary → CIF 0
  • 2
    Stewart, Kimberley Jane
    Born in July 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2020-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Stewart, Susan
    Born in September 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2020-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Stewart, David Macpherson
    Born in December 1963
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 5
    M. STEWART (PROPERTIES) LIMITED - 1993-06-15
    icon of address34-36, Rose Street North Lane, Edinburgh, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    255,916 GBP2023-12-01 ~ 2024-11-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Stewart, Mary Alexandra
    Company Director born in August 1937
    Individual
    Officer
    icon of calendar ~ 2010-08-06
    OF - Director → CIF 0
  • 2
    Mr Christian Chancellor Stewart
    Born in September 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 3
    Stewart, Ian Macpherson Mccallum
    Farmer born in July 1929
    Individual
    Officer
    icon of calendar ~ 2017-03-19
    OF - Director → CIF 0
  • 4
    Sutherland, Kenneth Gordon
    Chartered Accountant born in June 1933
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1992-10-08
    OF - Director → CIF 0
    Sutherland, Kenneth Gordon
    C.A
    Individual (1 offspring)
    Officer
    icon of calendar 1990-07-24 ~ 1992-10-08
    OF - Secretary → CIF 0
  • 5
    Menzies, Edmond
    Retired Lawyer
    Individual
    Officer
    icon of calendar ~ 1991-09-19
    OF - Director → CIF 0
  • 6
    Mr David Macpherson Stewart
    Born in December 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 7
    MOORES ROWLAND LIMITED
    icon of address7 Melville Crescent, Edinburgh, Midlothian
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-05-31
    Officer
    ~ 1990-07-24
    PE - Secretary → CIF 0
parent relation
Company in focus

D M STEWART LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Cost of Sales
-3,616,126 GBP2023-12-01 ~ 2024-11-30
-3,415,957 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-1,498,205 GBP2023-12-01 ~ 2024-11-30
-1,420,862 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
5,037 GBP2023-12-01 ~ 2024-11-30
6,621 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
415,171 GBP2023-12-01 ~ 2024-11-30
321,667 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
270,846 GBP2023-12-01 ~ 2024-11-30
135,681 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
2,231,440 GBP2023-12-01 ~ 2024-11-30
135,681 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
8,919,944 GBP2024-11-30
6,896,553 GBP2023-11-30
Fixed Assets - Investments
71,629 GBP2024-11-30
71,629 GBP2023-11-30
Fixed Assets
8,991,573 GBP2024-11-30
6,968,182 GBP2023-11-30
Debtors
142,338 GBP2024-11-30
142,520 GBP2023-11-30
Cash at bank and in hand
419,579 GBP2024-11-30
442,931 GBP2023-11-30
Current Assets
657,715 GBP2024-11-30
673,133 GBP2023-11-30
Net Current Assets/Liabilities
-1,041,307 GBP2024-11-30
-859,647 GBP2023-11-30
Total Assets Less Current Liabilities
7,950,266 GBP2024-11-30
6,108,535 GBP2023-11-30
Net Assets/Liabilities
5,644,103 GBP2024-11-30
3,672,663 GBP2023-11-30
Equity
Called up share capital
40,000 GBP2024-11-30
40,000 GBP2023-11-30
40,000 GBP2022-11-30
Revaluation reserve
4,416,870 GBP2024-11-30
2,456,276 GBP2023-11-30
2,456,276 GBP2022-11-30
Retained earnings (accumulated losses)
1,187,233 GBP2024-11-30
1,176,387 GBP2023-11-30
1,320,706 GBP2022-11-30
Equity
5,644,103 GBP2024-11-30
3,672,663 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
270,846 GBP2023-12-01 ~ 2024-11-30
135,681 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-280,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-260,000 GBP2023-12-01 ~ 2024-11-30
Audit Fees/Expenses
11,065 GBP2023-12-01 ~ 2024-11-30
9,215 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
862023-12-01 ~ 2024-11-30
832022-12-01 ~ 2023-11-30
Wages/Salaries
1,919,097 GBP2023-12-01 ~ 2024-11-30
1,772,973 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,846 GBP2023-12-01 ~ 2024-11-30
37,647 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
2,117,999 GBP2023-12-01 ~ 2024-11-30
1,943,582 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
49,920 GBP2023-12-01 ~ 2024-11-30
49,920 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,218 GBP2023-12-01 ~ 2024-11-30
-21,511 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
113,629 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
113,629 GBP2023-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,502,244 GBP2023-11-30
Furniture and fittings
644,332 GBP2024-11-30
561,944 GBP2023-11-30
Motor vehicles
32,406 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,404,559 GBP2024-11-30
9,194,445 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-35,206 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,057,756 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,560,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
469,405 GBP2024-11-30
409,051 GBP2023-11-30
Motor vehicles
4,726 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,484,615 GBP2024-11-30
2,297,892 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
149,888 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
60,354 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,726 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311,537 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,206 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,560,000 GBP2024-11-30
Furniture and fittings
174,927 GBP2024-11-30
152,893 GBP2023-11-30
Motor vehicles
27,680 GBP2024-11-30
0 GBP2023-11-30
Owned/Freehold, Land and buildings
6,562,524 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
181,136 GBP2023-11-30
Amounts invested in assets
Non-current
71,629 GBP2024-11-30
71,629 GBP2023-11-30
Finished Goods/Goods for Resale
95,798 GBP2024-11-30
87,682 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,386 GBP2024-11-30
3,793 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
16,016 GBP2024-11-30
16,016 GBP2023-11-30
Other Debtors
Current
8,817 GBP2024-11-30
18,348 GBP2023-11-30
Prepayments/Accrued Income
Current
115,119 GBP2024-11-30
104,363 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
330,000 GBP2024-11-30
318,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
225,345 GBP2024-11-30
224,402 GBP2023-11-30
Amounts owed to group undertakings
Current
693,249 GBP2024-11-30
710,563 GBP2023-11-30
Corporation Tax Payable
Current
135,107 GBP2024-11-30
8,304 GBP2023-11-30
Other Taxation & Social Security Payable
Current
236,242 GBP2024-11-30
205,748 GBP2023-11-30
Other Creditors
Current
24,063 GBP2024-11-30
14,941 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
55,016 GBP2024-11-30
50,822 GBP2023-11-30
Creditors
Current
1,699,022 GBP2024-11-30
1,532,780 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,301,714 GBP2024-11-30
1,627,410 GBP2023-11-30
Bank Borrowings
1,631,714 GBP2024-11-30
1,945,410 GBP2023-11-30
Total Borrowings
Current
330,000 GBP2024-11-30
318,000 GBP2023-11-30
Non-current
1,301,714 GBP2024-11-30
1,627,410 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
145,733 GBP2024-11-30
Between two and five year
509,808 GBP2024-11-30
More than five year
1,163,001 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,818,542 GBP2024-11-30
Related profiles found in government register
  • D M STEWART LIMITED
    Info
    Registered number SC030066
    icon of address34 Rose Street North Lane, Edinburgh EH2 2NP
    PRIVATE LIMITED COMPANY incorporated on 1954-05-21 (71 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
  • D M STEWART LTD
    S
    Registered number Sc030066
    icon of address34, Rose Street North Lane, Edinburgh, United Kingdom, EH2 2NP
    Corporate in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address34/36 Rose Street North Lane, Edinburgh
    Active Corporate (3 parents)
    Equity (Company account)
    1,694,739 GBP2024-11-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.