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 4
  • 1
    Stewart, Alexander Donald
    Farmer born in June 1933
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Stewart, Virginia Mary
    Farmer born in November 1945
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Stewart, Virginia Mary
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Stewart, James Alexander
    Chemical Engineer born in June 1980
    Individual (1 offspring)
    Officer
    2002-01-09 ~ now
    OF - Director → CIF 0
  • 4
    Ardvorlich, Ardvorlich, Lochearnhead, Perthshire, United Kingdom
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Stewart, Laura
    Born in April 1980
    Individual
    Officer
    2011-12-01 ~ 2022-04-13
    OF - Director → CIF 0
parent relation
Company in focus

ARDVORLICH ESTATE LIMITED

Standard Industrial Classification
35110 - Production Of Electricity
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
868,825 GBP2024-03-31
947,963 GBP2023-04-30
Investment Property
1,408,500 GBP2024-03-31
1,408,500 GBP2023-04-30
Fixed Assets
2,277,325 GBP2024-03-31
2,356,463 GBP2023-04-30
Debtors
503,437 GBP2024-03-31
251,882 GBP2023-04-30
Cash at bank and in hand
203,422 GBP2024-03-31
165,614 GBP2023-04-30
Current Assets
706,859 GBP2024-03-31
417,496 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-242,553 GBP2024-03-31
-130,250 GBP2023-04-30
Net Current Assets/Liabilities
464,306 GBP2024-03-31
287,246 GBP2023-04-30
Total Assets Less Current Liabilities
2,741,631 GBP2024-03-31
2,643,709 GBP2023-04-30
Net Assets/Liabilities
2,278,394 GBP2024-03-31
2,165,672 GBP2023-04-30
Equity
Called up share capital
6,000 GBP2024-03-31
6,000 GBP2023-04-30
6,000 GBP2022-04-30
Retained earnings (accumulated losses)
2,272,394 GBP2024-03-31
2,159,672 GBP2023-04-30
2,051,377 GBP2022-04-30
Equity
2,278,394 GBP2024-03-31
2,165,672 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
174,722 GBP2023-05-01 ~ 2024-03-31
166,243 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
174,722 GBP2023-05-01 ~ 2024-03-31
166,243 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-57,948 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-62,000 GBP2023-05-01 ~ 2024-03-31
Average Number of Employees
62023-05-01 ~ 2024-03-31
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,651,243 GBP2024-03-31
1,651,243 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
111,532 GBP2024-03-31
111,532 GBP2023-04-30
Plant and equipment
58,823 GBP2024-03-31
79,323 GBP2023-04-30
Furniture and fittings
39,678 GBP2024-03-31
39,408 GBP2023-04-30
Motor vehicles
25,950 GBP2024-03-31
25,950 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,887,226 GBP2024-03-31
1,907,456 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,500 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-20,500 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
837,422 GBP2024-03-31
777,425 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
82,793 GBP2024-03-31
72,569 GBP2023-04-30
Plant and equipment
44,916 GBP2024-03-31
57,968 GBP2023-04-30
Furniture and fittings
29,858 GBP2024-03-31
28,874 GBP2023-04-30
Motor vehicles
23,412 GBP2024-03-31
22,657 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,018,401 GBP2024-03-31
959,493 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
59,997 GBP2023-05-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
10,224 GBP2023-05-01 ~ 2024-03-31
Plant and equipment
2,809 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings
984 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
755 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,769 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,861 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-05-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,861 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
813,821 GBP2024-03-31
873,818 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
28,739 GBP2024-03-31
38,963 GBP2023-04-30
Plant and equipment
13,907 GBP2024-03-31
21,355 GBP2023-04-30
Furniture and fittings
9,820 GBP2024-03-31
10,534 GBP2023-04-30
Motor vehicles
2,538 GBP2024-03-31
3,293 GBP2023-04-30
Investment Property - Fair Value Model
1,408,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
148 GBP2023-04-30
Other Debtors
Amounts falling due within one year
503,437 GBP2024-03-31
251,734 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
503,437 GBP2024-03-31
251,882 GBP2023-04-30
Trade Creditors/Trade Payables
Current
33,086 GBP2024-03-31
45,655 GBP2023-04-30
Corporation Tax Payable
Current
94,246 GBP2024-03-31
54,022 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,383 GBP2024-03-31
0 GBP2023-04-30
Other Creditors
Current
100,838 GBP2024-03-31
30,573 GBP2023-04-30
Creditors
Current
242,553 GBP2024-03-31
130,250 GBP2023-04-30
  • ARDVORLICH ESTATE LIMITED
    Info
    Registered number SC035482
    Ardvorlich, Lochearnhead, Perthshire FK19 8QE
    Private Limited Company incorporated on 1960-07-13 (64 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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