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 2
  • 1
    Stewart, David
    Joiner born in July 1957
    Individual (1 offspring)
    Officer
    2005-01-21 ~ now
    OF - director → CIF 0
    Mr David Stewart
    Born in July 1957
    Individual (1 offspring)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Stewart, Wendy
    Business Executive born in April 1961
    Individual (1 offspring)
    Officer
    2005-01-21 ~ now
    OF - director → CIF 0
    Stewart, Wendy
    Business Executive
    Individual (1 offspring)
    Officer
    2005-01-21 ~ now
    OF - secretary → CIF 0
    Mrs Wendy Stewart
    Born in April 1961
    Individual (1 offspring)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    27 Lauriston Street, Edinburgh
    Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2 GBP2023-01-31
    Officer
    2005-01-21 ~ 2005-01-21
    PE - nominee-director → CIF 0
    2005-01-21 ~ 2005-01-21
    PE - nominee-secretary → CIF 0
  • 2
    27 Lauriston Street, Edinburgh
    Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,433 GBP2024-03-31
    Officer
    2005-01-21 ~ 2005-01-21
    PE - nominee-director → CIF 0
parent relation
Company in focus

DAVID STEWART JOINER LTD.

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
48,660 GBP2024-04-30
65,388 GBP2023-04-30
Fixed Assets
48,660 GBP2024-04-30
65,388 GBP2023-04-30
Debtors
49,668 GBP2024-04-30
35,520 GBP2023-04-30
Cash at bank and in hand
43,331 GBP2024-04-30
54,561 GBP2023-04-30
Current Assets
92,999 GBP2024-04-30
90,081 GBP2023-04-30
Creditors
Current
81,270 GBP2024-04-30
85,993 GBP2023-04-30
Net Current Assets/Liabilities
11,729 GBP2024-04-30
4,088 GBP2023-04-30
Total Assets Less Current Liabilities
60,389 GBP2024-04-30
69,476 GBP2023-04-30
Creditors
Non-current
-14,394 GBP2024-04-30
-24,394 GBP2023-04-30
Net Assets/Liabilities
38,866 GBP2024-04-30
35,582 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
38,666 GBP2024-04-30
35,382 GBP2023-04-30
Equity
38,866 GBP2024-04-30
35,582 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,946 GBP2023-04-30
Furniture and fittings
43,231 GBP2023-04-30
Motor vehicles
77,033 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
137,210 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,864 GBP2024-04-30
14,170 GBP2023-04-30
Furniture and fittings
31,787 GBP2024-04-30
27,464 GBP2023-04-30
Motor vehicles
41,899 GBP2024-04-30
30,188 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,550 GBP2024-04-30
71,822 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
694 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,323 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
11,711 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,728 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,082 GBP2024-04-30
2,776 GBP2023-04-30
Furniture and fittings
11,444 GBP2024-04-30
15,767 GBP2023-04-30
Motor vehicles
35,134 GBP2024-04-30
46,845 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,668 GBP2024-04-30
35,025 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
495 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
49,668 GBP2024-04-30
35,520 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,129 GBP2024-04-30
11,165 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,826 GBP2024-04-30
2,557 GBP2023-04-30
Other Creditors
Current
51,315 GBP2024-04-30
62,271 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,394 GBP2024-04-30
24,394 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,129 GBP2024-04-30
9,500 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-04-30
Class 2 ordinary share
90 shares2024-04-30
Class 3 ordinary share
10 shares2024-04-30
Class 4 ordinary share
10 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
7,284 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-05-01 ~ 2024-04-30
  • DAVID STEWART JOINER LTD.
    Info
    Registered number SC278748
    Lochinvar, Allan Lane, Lossiemouth IV31 6DS
    Private Limited Company incorporated on 2005-01-21 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    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.