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
    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
    2008-05-30 ~ now
    OF - director → CIF 0
  • 3
    Craig, Russell Hamilton
    Director born in April 1973
    Individual (2 offsprings)
    Officer
    2001-03-01 ~ now
    OF - director → CIF 0
    Craig, Russell Hamilton
    Individual (2 offsprings)
    Officer
    2007-01-09 ~ now
    OF - secretary → CIF 0
Ceased 5
  • 1
    Mrs Sandra Stewart
    Born in June 1944
    Individual
    Person with significant control
    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
    1999-06-10 ~ 2017-01-10
    OF - director → CIF 0
  • 3
    Stewart, James
    Director born in December 1943
    Individual
    Officer
    1999-06-10 ~ 2007-01-09
    OF - director → CIF 0
    Stewart, James
    Director
    Individual
    Officer
    1999-06-10 ~ 2007-01-09
    OF - secretary → CIF 0
  • 4
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    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
    Victoria 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
7,312 GBP2023-06-30
9,749 GBP2022-06-30
Fixed Assets
7,312 GBP2023-06-30
9,749 GBP2022-06-30
Total Inventories
27,040 GBP2023-06-30
27,040 GBP2022-06-30
Debtors
310,593 GBP2023-06-30
297,960 GBP2022-06-30
Cash at bank and in hand
82,816 GBP2023-06-30
94,120 GBP2022-06-30
Current Assets
420,449 GBP2023-06-30
419,120 GBP2022-06-30
Creditors
-278,659 GBP2023-06-30
-280,201 GBP2022-06-30
Net Current Assets/Liabilities
141,790 GBP2023-06-30
138,919 GBP2022-06-30
Total Assets Less Current Liabilities
149,102 GBP2023-06-30
148,668 GBP2022-06-30
Net Assets/Liabilities
126,117 GBP2023-06-30
111,334 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
125,117 GBP2023-06-30
110,334 GBP2022-06-30
Average number of employees in administration and support functions
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,331 GBP2023-06-30
17,331 GBP2022-06-30
Furniture and fittings
4,253 GBP2023-06-30
4,253 GBP2022-06-30
Computers
11,405 GBP2023-06-30
11,405 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
32,989 GBP2023-06-30
32,989 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,019 GBP2023-06-30
7,582 GBP2022-06-30
Furniture and fittings
4,253 GBP2023-06-30
4,253 GBP2022-06-30
Computers
11,405 GBP2023-06-30
11,405 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,677 GBP2023-06-30
23,240 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,437 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,437 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
7,312 GBP2023-06-30
9,749 GBP2022-06-30
Finished Goods
27,040 GBP2023-06-30
27,040 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
300,682 GBP2023-06-30
292,946 GBP2022-06-30
Prepayments/Accrued Income
Current
9,166 GBP2023-06-30
4,269 GBP2022-06-30
Other Taxation & Social Security Payable
Current
745 GBP2023-06-30
745 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
4,115 GBP2023-06-30
4,115 GBP2022-06-30
Trade Creditors/Trade Payables
Current
157,821 GBP2023-06-30
167,510 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Corporation Tax Payable
Current
7,171 GBP2023-06-30
12,652 GBP2022-06-30
Amount of value-added tax that is payable
Current
46,783 GBP2023-06-30
44,856 GBP2022-06-30
Other Creditors
Current
9,000 GBP2023-06-30
9,000 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
43,769 GBP2023-06-30
32,068 GBP2022-06-30
Creditors
Current
278,659 GBP2023-06-30
280,201 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,400 GBP2023-06-30
6,515 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,063 GBP2023-06-30
30,024 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,115 GBP2023-06-30
4,115 GBP2022-06-30
Between one and five year
2,400 GBP2023-06-30
6,515 GBP2022-06-30
Minimum gross finance lease payments owing
6,515 GBP2023-06-30
10,630 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
6,515 GBP2023-06-30
10,630 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
522 GBP2023-06-30
795 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
22,273 GBP2023-06-30
10,071 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,273 GBP2023-06-30
10,071 GBP2022-06-30
  • STEWART VENTILATION SERVICES LIMITED
    Info
    Registered number SC197055
    11 James Watt Place, College Milton, East Kilbride, Glagow G74 5HG
    Private Limited Company incorporated on 1999-06-03 (26 years). 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.