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
    Maguire, Kenneth
    Manager born in October 1977
    Individual (3 offsprings)
    Officer
    2013-02-08 ~ now
    OF - Director → CIF 0
    Maguire, Kenneth
    Individual (3 offsprings)
    Officer
    2013-02-08 ~ now
    OF - Secretary → CIF 0
  • 2
    STEWART TIMBER (HOLDINGS) LIMITED - now
    KILMARDINNY 66 LIMITED - 2016-03-22
    1, Belstane Road, Cumbernauld, Glasgow, Scotland
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    108,906 GBP2024-02-29
    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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • Stewart, Iain Graham
    Timber Merchant born in February 1945
    Individual (1 offspring)
    Officer
    2013-02-08 ~ 2023-12-08
    OF - Director → CIF 0
parent relation
Company in focus

STEWART TIMBER (2012) LTD

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
02023-03-01 ~ 2024-02-29
Intangible Assets
2,940 GBP2023-02-28
Property, Plant & Equipment
719,263 GBP2024-02-29
688,679 GBP2023-02-28
Fixed Assets
719,263 GBP2024-02-29
691,619 GBP2023-02-28
Total Inventories
308,120 GBP2024-02-29
375,217 GBP2023-02-28
Debtors
109,600 GBP2024-02-29
127,828 GBP2023-02-28
Cash at bank and in hand
371,320 GBP2024-02-29
354,025 GBP2023-02-28
Current Assets
789,040 GBP2024-02-29
857,070 GBP2023-02-28
Creditors
Current
251,504 GBP2024-02-29
303,886 GBP2023-02-28
Net Current Assets/Liabilities
537,536 GBP2024-02-29
553,184 GBP2023-02-28
Total Assets Less Current Liabilities
1,256,799 GBP2024-02-29
1,244,803 GBP2023-02-28
Creditors
Non-current
-36,100 GBP2024-02-29
-54,150 GBP2023-02-28
Net Assets/Liabilities
1,156,929 GBP2024-02-29
1,115,573 GBP2023-02-28
Average Number of Employees
162023-03-01 ~ 2024-02-29
202022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Computer software
24,710 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2024-02-29
450,000 GBP2023-02-28
Improvements to leasehold property
21,897 GBP2024-02-29
21,897 GBP2023-02-28
Plant and equipment
403,561 GBP2024-02-29
325,726 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,897 GBP2024-02-29
21,897 GBP2023-02-28
Plant and equipment
229,656 GBP2024-02-29
201,125 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,531 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
450,000 GBP2024-02-29
450,000 GBP2023-02-28
Plant and equipment
173,905 GBP2024-02-29
124,601 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,808 GBP2024-02-29
15,808 GBP2023-02-28
Motor vehicles
225,612 GBP2024-02-29
214,118 GBP2023-02-28
Computers
77,935 GBP2024-02-29
77,201 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,194,813 GBP2024-02-29
1,104,750 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,223 GBP2024-02-29
7,947 GBP2023-02-28
Motor vehicles
137,329 GBP2024-02-29
107,901 GBP2023-02-28
Computers
77,445 GBP2024-02-29
77,201 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475,550 GBP2024-02-29
416,071 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,276 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
29,428 GBP2023-03-01 ~ 2024-02-29
Computers
244 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,479 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
6,585 GBP2024-02-29
7,861 GBP2023-02-28
Motor vehicles
88,283 GBP2024-02-29
106,217 GBP2023-02-28
Computers
490 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
17,473 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
52,417 GBP2024-02-29
69,890 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
51,787 GBP2024-02-29
61,033 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
9,251 GBP2024-02-29
7,145 GBP2023-02-28
Other Debtors
Current
28,289 GBP2024-02-29
46,439 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
3,024 GBP2024-02-29
2,160 GBP2023-02-28
Prepayments
Current
17,249 GBP2024-02-29
11,051 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
109,600 GBP2024-02-29
127,828 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
18,050 GBP2024-02-29
18,050 GBP2023-02-28
Trade Creditors/Trade Payables
Current
208,374 GBP2024-02-29
160,769 GBP2023-02-28
Corporation Tax Payable
Current
7,678 GBP2024-02-29
38,994 GBP2023-02-28
Other Taxation & Social Security Payable
Current
10,456 GBP2024-02-29
8,972 GBP2023-02-28
Accrued Liabilities
Current
6,946 GBP2024-02-29
77,101 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
36,100 GBP2024-02-29
54,150 GBP2023-02-28
Between one and five year, hire purchase agreements
36,100 GBP2024-02-29
54,150 GBP2023-02-28
hire purchase agreements
54,150 GBP2024-02-29
72,200 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
972 GBP2024-02-29
5,830 GBP2023-02-28
Between one and five year
6,802 GBP2023-02-28
All periods
972 GBP2024-02-29
12,632 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63,770 GBP2024-02-29
75,080 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-20,000 GBP2023-03-01 ~ 2024-02-29
  • STEWART TIMBER (2012) LTD
    Info
    Registered number SC442314
    5b Mid Road, Cumbernauld, Glasgow G67 2TT
    Private Limited Company incorporated on 2013-02-08 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.