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
Born in October 1977Individual (3 offsprings)Officer
2013-02-08 ~ nowOF - Director → CIF 0Maguire, Kenneth
Individual (3 offsprings)Officer 2013-02-08 ~ nowOF - Secretary → CIF 0 - 2STEWART TIMBER (HOLDINGS) LIMITED - nowKILMARDINNY 66 LIMITED - 2016-03-22
1, Belstane Road, Cumbernauld, Glasgow, ScotlandActive Corporate (1 parent, 1 offspring)Equity (Company account)106,431 GBP2025-02-28Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Stewart, Iain Graham
Timber Merchant born in March 1945Individual (1 offspring)Officer 2013-02-08 ~ 2023-12-08OF - Director → CIF 0
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
02024-03-01 ~ 2025-02-28
Property, Plant & Equipment
754,369 GBP2025-02-28
719,263 GBP2024-02-29
Fixed Assets
754,369 GBP2025-02-28
719,263 GBP2024-02-29
Total Inventories
394,027 GBP2025-02-28
308,120 GBP2024-02-29
Debtors
155,516 GBP2025-02-28
109,600 GBP2024-02-29
Cash at bank and in hand
252,993 GBP2025-02-28
371,320 GBP2024-02-29
Current Assets
802,536 GBP2025-02-28
789,040 GBP2024-02-29
Creditors
Current
309,387 GBP2025-02-28
251,504 GBP2024-02-29
Net Current Assets/Liabilities
493,149 GBP2025-02-28
537,536 GBP2024-02-29
Total Assets Less Current Liabilities
1,247,518 GBP2025-02-28
1,256,799 GBP2024-02-29
Creditors
Non-current
-42,963 GBP2025-02-28
-36,100 GBP2024-02-29
Net Assets/Liabilities
1,140,386 GBP2025-02-28
1,156,929 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Equity
1,140,386 GBP2025-02-28
1,156,929 GBP2024-02-29
Average Number of Employees
202024-03-01 ~ 2025-02-28
162023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Computer software
24,710 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2025-02-28
450,000 GBP2024-02-29
Improvements to leasehold property
21,897 GBP2025-02-28
21,897 GBP2024-02-29
Plant and equipment
524,704 GBP2025-02-28
403,561 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,897 GBP2025-02-28
21,897 GBP2024-02-29
Plant and equipment
302,060 GBP2025-02-28
229,656 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72,404 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
450,000 GBP2025-02-28
450,000 GBP2024-02-29
Plant and equipment
222,644 GBP2025-02-28
173,905 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,808 GBP2025-02-28
15,808 GBP2024-02-29
Motor vehicles
236,315 GBP2025-02-28
225,612 GBP2024-02-29
Computers
80,935 GBP2025-02-28
77,935 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,329,659 GBP2025-02-28
1,194,813 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,545 GBP2025-02-28
9,223 GBP2024-02-29
Motor vehicles
162,099 GBP2025-02-28
137,329 GBP2024-02-29
Computers
78,689 GBP2025-02-28
77,445 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
575,290 GBP2025-02-28
475,550 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,322 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
24,770 GBP2024-03-01 ~ 2025-02-28
Computers
1,244 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,740 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
5,263 GBP2025-02-28
6,585 GBP2024-02-29
Motor vehicles
74,216 GBP2025-02-28
88,283 GBP2024-02-29
Computers
2,246 GBP2025-02-28
490 GBP2024-02-29
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
37,963 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
37,963 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,491 GBP2024-03-01 ~ 2025-02-28
Under hire purchased contracts or finance leases
9,491 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,491 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
28,472 GBP2025-02-28
Motor vehicles, Under hire purchased contracts or finance leases
52,417 GBP2025-02-28
52,417 GBP2024-02-29
Under hire purchased contracts or finance leases
80,889 GBP2025-02-28
52,417 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
69,981 GBP2025-02-28
51,787 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
11,507 GBP2025-02-28
9,251 GBP2024-02-29
Other Debtors
Current
56,778 GBP2025-02-28
28,289 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
3,024 GBP2024-02-29
Prepayments
Current
17,250 GBP2025-02-28
17,249 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
155,516 GBP2025-02-28
Amounts falling due within one year, Current
109,600 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
26,591 GBP2025-02-28
18,050 GBP2024-02-29
Trade Creditors/Trade Payables
Current
259,990 GBP2025-02-28
208,374 GBP2024-02-29
Corporation Tax Payable
Current
7,678 GBP2024-02-29
Other Taxation & Social Security Payable
Current
9,356 GBP2025-02-28
10,456 GBP2024-02-29
Accrued Liabilities
Current
7,376 GBP2025-02-28
6,946 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
42,963 GBP2025-02-28
36,100 GBP2024-02-29
hire purchase agreements
69,554 GBP2025-02-28
54,150 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
972 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
64,169 GBP2025-02-28
63,770 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
3,457 GBP2024-03-01 ~ 2025-02-28
Profit/Loss
3,457 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
-20,000 GBP2024-03-01 ~ 2025-02-28
Equity
Retained earnings (accumulated losses)
1,087,234 GBP2025-02-28
- Registered number SC442314
STEWART TIMBER (2012) LTD
Info5b Mid Road, Cumbernauld, Glasgow G67 2TTPRIVATE LIMITED COMPANY incorporated on 2013-02-08 (12 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.