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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 3
  • 1
    Mrs Emma Mcevoy
    Born in March 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-07-12 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mcevoy, Laurence
    Director born in October 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-05-30 ~ now
    OF - Director → CIF 0
  • 3
    Craig, Russell Hamilton
    Director born in April 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-03-01 ~ now
    OF - Director → CIF 0
    Craig, Russell Hamilton
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-01-09 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Mrs Sandra Stewart
    Born in June 1944
    Individual
    Person with significant control
    icon of calendar 2017-06-03 ~ 2019-07-12
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Stewart, Stephen
    Director born in May 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-06-10 ~ 2017-01-10
    OF - Director → CIF 0
  • 3
    Stewart, James
    Director born in December 1943
    Individual
    Officer
    icon of calendar 1999-06-10 ~ 2007-01-09
    OF - Director → CIF 0
    Stewart, James
    Director
    Individual
    Officer
    icon of calendar 1999-06-10 ~ 2007-01-09
    OF - Secretary → CIF 0
  • 4
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    icon of addressVictoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1999-06-03 ~ 1999-06-10
    PE - Nominee Director → CIF 0
    1999-06-03 ~ 1999-06-10
    PE - Nominee Secretary → CIF 0
  • 5
    RICHMOND COMPANY NOMINEES LIMITED
    icon of addressVictoria House, 64 Paul Street, London
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    1999-06-03 ~ 1999-06-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

STEWART VENTILATION SERVICES LIMITED

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
5,484 GBP2024-06-30
7,312 GBP2023-06-30
Fixed Assets
5,484 GBP2024-06-30
7,312 GBP2023-06-30
Total Inventories
27,040 GBP2024-06-30
27,040 GBP2023-06-30
Debtors
358,422 GBP2024-06-30
310,593 GBP2023-06-30
Cash at bank and in hand
79,304 GBP2024-06-30
82,816 GBP2023-06-30
Current Assets
464,766 GBP2024-06-30
420,449 GBP2023-06-30
Creditors
-297,025 GBP2024-06-30
-278,659 GBP2023-06-30
Net Current Assets/Liabilities
167,741 GBP2024-06-30
141,790 GBP2023-06-30
Total Assets Less Current Liabilities
173,225 GBP2024-06-30
149,102 GBP2023-06-30
Net Assets/Liabilities
162,831 GBP2024-06-30
126,117 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
161,831 GBP2024-06-30
125,117 GBP2023-06-30
Average number of employees in administration and support functions
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,331 GBP2024-06-30
17,331 GBP2023-06-30
Furniture and fittings
4,253 GBP2024-06-30
4,253 GBP2023-06-30
Computers
11,405 GBP2024-06-30
11,405 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
32,989 GBP2024-06-30
32,989 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,847 GBP2024-06-30
10,019 GBP2023-06-30
Furniture and fittings
4,253 GBP2024-06-30
4,253 GBP2023-06-30
Computers
11,405 GBP2024-06-30
11,405 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,505 GBP2024-06-30
25,677 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,828 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,828 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
5,484 GBP2024-06-30
7,312 GBP2023-06-30
Finished Goods
27,040 GBP2024-06-30
27,040 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
349,323 GBP2024-06-30
300,682 GBP2023-06-30
Prepayments/Accrued Income
Current
8,354 GBP2024-06-30
9,166 GBP2023-06-30
Other Taxation & Social Security Payable
Current
745 GBP2024-06-30
745 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
2,400 GBP2024-06-30
4,115 GBP2023-06-30
Trade Creditors/Trade Payables
Current
176,851 GBP2024-06-30
157,821 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Corporation Tax Payable
Current
12,619 GBP2024-06-30
7,171 GBP2023-06-30
Amount of value-added tax that is payable
Current
49,389 GBP2024-06-30
46,783 GBP2023-06-30
Other Creditors
Current
9,000 GBP2024-06-30
9,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
36,766 GBP2024-06-30
43,769 GBP2023-06-30
Creditors
Current
297,025 GBP2024-06-30
278,659 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,400 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,063 GBP2024-06-30
20,063 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,400 GBP2024-06-30
4,115 GBP2023-06-30
Between one and five year
2,400 GBP2023-06-30
Minimum gross finance lease payments owing
2,400 GBP2024-06-30
6,515 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
2,400 GBP2024-06-30
6,515 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
331 GBP2024-06-30
522 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
22,273 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,273 GBP2023-06-30
  • STEWART VENTILATION SERVICES LIMITED
    Info
    Registered number SC197055
    icon of address11 James Watt Place, College Milton, East Kilbride, Glagow G74 5HG
    Private Limited Company incorporated on 1999-06-03 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-03
    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.