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
    Stuart, Gordon Alexander Mcleod
    Director born in August 1979
    Individual (6 offsprings)
    Officer
    2008-08-08 ~ now
    OF - director → CIF 0
    Mr Gordon Alexander Mcleod Stuart
    Born in August 1979
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Bilon, Arvinder Singh
    Pharmacy born in May 1981
    Individual (7 offsprings)
    Officer
    2009-04-22 ~ now
    OF - director → CIF 0
    Mr Arvinder Singh Bilon
    Born in May 1981
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 1
parent relation
Company in focus

GAM STUART LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
02022-12-01 ~ 2023-11-30
Class 2 ordinary share
02022-12-01 ~ 2023-11-30
Intangible Assets
3,469,925 GBP2023-11-30
4,151,732 GBP2022-11-30
Property, Plant & Equipment
1,520,257 GBP2023-11-30
1,658,866 GBP2022-11-30
Fixed Assets - Investments
6,002 GBP2023-11-30
6,002 GBP2022-11-30
Investment Property
101,052 GBP2023-11-30
Fixed Assets
5,097,236 GBP2023-11-30
5,816,600 GBP2022-11-30
Total Inventories
460,307 GBP2023-11-30
415,611 GBP2022-11-30
Debtors
2,271,122 GBP2023-11-30
2,183,295 GBP2022-11-30
Cash at bank and in hand
1,245,492 GBP2023-11-30
1,029,313 GBP2022-11-30
Current Assets
3,976,921 GBP2023-11-30
3,628,219 GBP2022-11-30
Creditors
Current
3,138,729 GBP2023-11-30
2,741,543 GBP2022-11-30
Net Current Assets/Liabilities
838,192 GBP2023-11-30
886,676 GBP2022-11-30
Total Assets Less Current Liabilities
5,935,428 GBP2023-11-30
6,703,276 GBP2022-11-30
Net Assets/Liabilities
658,918 GBP2023-11-30
938,852 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
658,818 GBP2023-11-30
938,752 GBP2022-11-30
929,114 GBP2021-11-30
Equity
658,918 GBP2023-11-30
938,852 GBP2022-11-30
929,214 GBP2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-365,000 GBP2022-12-01 ~ 2023-11-30
-348,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-365,000 GBP2022-12-01 ~ 2023-11-30
-348,000 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
85,066 GBP2022-12-01 ~ 2023-11-30
357,638 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
85,066 GBP2022-12-01 ~ 2023-11-30
357,638 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
1012022-12-01 ~ 2023-11-30
852021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
7,945,573 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,475,648 GBP2023-11-30
3,793,841 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
681,807 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
3,469,925 GBP2023-11-30
4,151,732 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,117,365 GBP2023-11-30
1,163,633 GBP2022-11-30
Plant and equipment
189,600 GBP2023-11-30
189,600 GBP2022-11-30
Furniture and fittings
629,256 GBP2023-11-30
629,256 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
137,251 GBP2023-11-30
120,456 GBP2022-11-30
Plant and equipment
94,800 GBP2023-11-30
75,840 GBP2022-11-30
Furniture and fittings
343,793 GBP2023-11-30
293,417 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,272 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
18,960 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
50,376 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
980,114 GBP2023-11-30
1,043,177 GBP2022-11-30
Plant and equipment
94,800 GBP2023-11-30
113,760 GBP2022-11-30
Furniture and fittings
285,463 GBP2023-11-30
335,839 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
426,121 GBP2023-11-30
395,206 GBP2022-11-30
Computers
16,341 GBP2023-11-30
16,341 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,378,683 GBP2023-11-30
2,394,036 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,880 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-17,880 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-46,268 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
266,241 GBP2023-11-30
230,257 GBP2022-11-30
Computers
16,341 GBP2023-11-30
15,200 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
858,426 GBP2023-11-30
735,170 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
63,228 GBP2022-12-01 ~ 2023-11-30
Computers
1,141 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156,977 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,310 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,310 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
159,880 GBP2023-11-30
164,949 GBP2022-11-30
Computers
1,141 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
189,600 GBP2023-11-30
189,600 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
94,800 GBP2023-11-30
75,840 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
18,960 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Under hire purchased contracts or finance leases
33,436 GBP2022-12-01 ~ 2023-11-30
Under hire purchased contracts or finance leases
52,396 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
94,800 GBP2023-11-30
113,760 GBP2022-11-30
Motor vehicles, Under hire purchased contracts or finance leases
70,505 GBP2023-11-30
133,744 GBP2022-11-30
Under hire purchased contracts or finance leases
165,305 GBP2023-11-30
247,504 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
6,002 GBP2022-11-30
Investments in Group Undertakings
6,002 GBP2023-11-30
6,002 GBP2022-11-30
Investment Property - Fair Value Model
101,052 GBP2023-11-30
Merchandise
460,307 GBP2023-11-30
415,611 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,001,200 GBP2023-11-30
1,135,294 GBP2022-11-30
Other Debtors
Current
513,104 GBP2023-11-30
860,776 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
159,134 GBP2023-11-30
131,349 GBP2022-11-30
Prepayments/Accrued Income
Current
57,291 GBP2023-11-30
55,876 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,730,729 GBP2023-11-30
2,183,295 GBP2022-11-30
Other Debtors
Non-current
540,393 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
474,615 GBP2023-11-30
512,498 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
35,616 GBP2023-11-30
102,752 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,651,809 GBP2023-11-30
1,469,343 GBP2022-11-30
Corporation Tax Payable
Current
247,772 GBP2023-11-30
269,449 GBP2022-11-30
Other Taxation & Social Security Payable
Current
52,037 GBP2023-11-30
39,879 GBP2022-11-30
Other Creditors
Current
519,865 GBP2023-11-30
116,941 GBP2022-11-30
Accrued Liabilities
Current
73,638 GBP2023-11-30
79,693 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
5,110,890 GBP2023-11-30
5,547,623 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
55,828 GBP2023-11-30
91,492 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
474,615 GBP2023-11-30
512,498 GBP2022-11-30
Non-current, Between one and two years
428,448 GBP2023-11-30
512,498 GBP2022-11-30
Non-current, Between two and five year
2,820,318 GBP2023-11-30
3,072,370 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
55,828 GBP2023-11-30
91,492 GBP2022-11-30
hire purchase agreements
91,444 GBP2023-11-30
194,244 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,500 GBP2023-11-30
35,500 GBP2022-11-30
Between one and five year
142,000 GBP2023-11-30
142,000 GBP2022-11-30
More than five year
75,167 GBP2023-11-30
110,667 GBP2022-11-30
All periods
252,667 GBP2023-11-30
288,167 GBP2022-11-30
Total Borrowings
Secured
5,648,616 GBP2023-11-30
6,216,031 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
109,792 GBP2023-11-30
125,309 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-11-30
Class 2 ordinary share
10 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
85,066 GBP2022-12-01 ~ 2023-11-30
Related profiles found in government register
  • GAM STUART LIMITED
    Info
    Registered number SC346785
    19a Graham Street, Edinburgh, Lothian EH6 5QN
    Private Limited Company incorporated on 2008-08-08 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    CIF 0
  • GAM STUART LIMITED
    S
    Registered number Sc346785
    19a, Graham Street, Edinburgh, Scotland, EH6 5QN
    Limited Company in Scotland
    CIF 1
  • GAM STUART LIMITED
    S
    Registered number Sc346785
    C/o Robb Ferguson, Regent Court, 70 West Regent Street, Glasgow, United Kingdom, G2 2QZ
    Limited Company in Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    19a Graham Street, Edinburgh, Scotland
    Corporate (3 parents)
    Equity (Company account)
    6,000 GBP2023-11-30
    Person with significant control
    2018-08-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    CLOVERSTONE LIMITED - 1998-11-16
    19a Graham Street, Edinburgh
    Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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