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 5
  • 1
    Willis, Keith David
    Director born in June 1981
    Individual (13 offsprings)
    Officer
    2021-03-01 ~ now
    OF - director → CIF 0
  • 2
    Willis, Shirley Ann
    Director born in April 1961
    Individual (6 offsprings)
    Officer
    2021-03-01 ~ now
    OF - director → CIF 0
  • 3
    Willis, Thomas David
    Director born in October 1956
    Individual (6 offsprings)
    Officer
    2021-03-01 ~ now
    OF - director → CIF 0
  • 4
    Willis, Kathryn Ann
    Director born in March 1989
    Individual (5 offsprings)
    Officer
    2021-03-01 ~ now
    OF - director → CIF 0
  • 5
    Dalblair House, 46, Dalblair Road, Ayr, Scotland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,398,532 GBP2023-08-31
    Person with significant control
    2021-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Daly, Gordon
    Individual (2 offsprings)
    Officer
    2011-08-08 ~ 2021-03-01
    OF - secretary → CIF 0
    Mr Gordon Daly
    Born in May 1959
    Individual (2 offsprings)
    Person with significant control
    2019-10-30 ~ 2021-03-01
    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
  • 2
    Daly, Christine Margaret
    Pharmacist born in April 1960
    Individual (1 offspring)
    Officer
    2011-08-08 ~ 2021-03-01
    OF - director → CIF 0
    Mrs Christine Margaret Daly
    Born in April 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-03-01
    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
parent relation
Company in focus

STEWART PHARMACY (SCOTLAND) LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
409,615 GBP2024-02-29
459,265 GBP2023-02-28
Property, Plant & Equipment
14,522 GBP2024-02-29
19,496 GBP2023-02-28
Fixed Assets
424,137 GBP2024-02-29
478,761 GBP2023-02-28
Total Inventories
49,173 GBP2024-02-29
53,933 GBP2023-02-28
Debtors
193,721 GBP2024-02-29
108,854 GBP2023-02-28
Cash at bank and in hand
503,025 GBP2024-02-29
370,511 GBP2023-02-28
Current Assets
745,919 GBP2024-02-29
533,298 GBP2023-02-28
Creditors
Current
349,136 GBP2024-02-29
321,772 GBP2023-02-28
Net Current Assets/Liabilities
396,783 GBP2024-02-29
211,526 GBP2023-02-28
Total Assets Less Current Liabilities
820,920 GBP2024-02-29
690,287 GBP2023-02-28
Net Assets/Liabilities
817,289 GBP2024-02-29
685,495 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
817,189 GBP2024-02-29
685,395 GBP2023-02-28
Equity
817,289 GBP2024-02-29
685,495 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
993,005 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
583,390 GBP2024-02-29
533,740 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,650 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
409,615 GBP2024-02-29
459,265 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,733 GBP2023-02-28
Motor vehicles
11,572 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
94,305 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,211 GBP2024-02-29
65,648 GBP2023-02-28
Motor vehicles
11,572 GBP2024-02-29
9,161 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,783 GBP2024-02-29
74,809 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,563 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
2,411 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,974 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
14,522 GBP2024-02-29
17,085 GBP2023-02-28
Motor vehicles
2,411 GBP2023-02-28
Merchandise
49,173 GBP2024-02-29
53,933 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
175,742 GBP2024-02-29
76,171 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
15,007 GBP2024-02-29
29,907 GBP2023-02-28
Prepayments
Current
2,972 GBP2024-02-29
2,776 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
193,721 GBP2024-02-29
108,854 GBP2023-02-28
Trade Creditors/Trade Payables
Current
153,309 GBP2024-02-29
151,310 GBP2023-02-28
Corporation Tax Payable
Current
59,979 GBP2024-02-29
34,985 GBP2023-02-28
Other Creditors
Current
100,000 GBP2024-02-29
100,000 GBP2023-02-28
Accrued Liabilities
Current
8,606 GBP2024-02-29
8,235 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,631 GBP2024-02-29
4,792 GBP2023-02-28
  • STEWART PHARMACY (SCOTLAND) LIMITED
    Info
    Registered number SC404879
    Abercorn House, 79 Renfrew Road, Paisley PA3 4DA
    Private Limited Company incorporated on 2011-08-08 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    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.