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, Andrew Alastair
    Monumental Sculptor born in November 1966
    Individual (1 offspring)
    Officer
    2009-06-23 ~ now
    OF - director → CIF 0
    Mr Andrew Alastair Stewart
    Born in November 1966
    Individual (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
  • 2
    Stewart, Rachel Liza
    Individual (1 offspring)
    Officer
    2009-06-23 ~ now
    OF - secretary → CIF 0
Ceased 1
  • Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2009-06-03 ~ 2009-06-04
    OF - director → CIF 0
parent relation
Company in focus

ALASTAIR STEWART & SON MEMORIALS LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
834 GBP2024-03-31
1,667 GBP2023-03-31
Property, Plant & Equipment
146,618 GBP2024-03-31
154,285 GBP2023-03-31
Fixed Assets
147,452 GBP2024-03-31
155,952 GBP2023-03-31
Debtors
3,090 GBP2024-03-31
5,446 GBP2023-03-31
Cash at bank and in hand
11,206 GBP2024-03-31
18,931 GBP2023-03-31
Current Assets
48,796 GBP2024-03-31
55,377 GBP2023-03-31
Net Current Assets/Liabilities
-16,538 GBP2024-03-31
-15,525 GBP2023-03-31
Total Assets Less Current Liabilities
130,914 GBP2024-03-31
140,427 GBP2023-03-31
Net Assets/Liabilities
104,655 GBP2024-03-31
104,842 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
104,654 GBP2024-03-31
104,841 GBP2023-03-31
Equity
104,655 GBP2024-03-31
104,842 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
112,661 GBP2024-03-31
112,661 GBP2023-03-31
Plant and equipment
39,066 GBP2024-03-31
35,433 GBP2023-03-31
Computers
3,911 GBP2024-03-31
3,686 GBP2023-03-31
Motor vehicles
43,290 GBP2024-03-31
54,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
198,928 GBP2024-03-31
205,920 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
29,610 GBP2024-03-31
27,941 GBP2023-03-31
Computers
3,761 GBP2024-03-31
3,108 GBP2023-03-31
Motor vehicles
18,939 GBP2024-03-31
20,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,310 GBP2024-03-31
51,635 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,669 GBP2023-04-01 ~ 2024-03-31
Computers
653 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-9,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
112,661 GBP2024-03-31
112,661 GBP2023-03-31
Plant and equipment
9,456 GBP2024-03-31
7,492 GBP2023-03-31
Computers
150 GBP2024-03-31
578 GBP2023-03-31
Motor vehicles
24,351 GBP2024-03-31
33,554 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,124 GBP2024-03-31
3,307 GBP2023-03-31
Other Debtors
Amounts falling due within one year
966 GBP2024-03-31
2,139 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,090 GBP2024-03-31
5,446 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,209 GBP2024-03-31
7,418 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,744 GBP2024-03-31
14,418 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,866 GBP2024-03-31
14,288 GBP2023-03-31
Other Creditors
Current
34,515 GBP2024-03-31
34,778 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-03-31
10,834 GBP2023-03-31
Other Creditors
Non-current
14,010 GBP2024-03-31
20,526 GBP2023-03-31
  • ALASTAIR STEWART & SON MEMORIALS LIMITED
    Info
    Registered number SC360633
    22b Glenurquhart Road, Inverness, Highland IV3 5NU
    Private Limited Company incorporated on 2009-06-03 (16 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.