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
    Watson, William Russell
    Chartered Accountant born in March 1960
    Individual (2 offsprings)
    Officer
    2013-04-16 ~ now
    OF - director → CIF 0
    Watson, William Russell
    Individual (2 offsprings)
    Officer
    2013-04-16 ~ now
    OF - secretary → CIF 0
  • 2
    Bell, Stephen Charles
    Chartered Accountant born in January 1967
    Individual (1 offspring)
    Officer
    2013-04-16 ~ now
    OF - director → CIF 0
  • 3
    Kerr, Alan Mcculloch
    Chartered Accountant born in June 1965
    Individual (2 offsprings)
    Officer
    2013-04-16 ~ now
    OF - director → CIF 0
  • 4
    Struthers, Helen
    Chartered Accountant born in August 1983
    Individual (1 offspring)
    Officer
    2023-04-03 ~ now
    OF - director → CIF 0
  • 5
    Watson, Louise Mary
    Chartered Accountant born in March 1964
    Individual (1 offspring)
    Officer
    2020-05-22 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Anderson, Thomas
    Chartered Accountant born in July 1954
    Individual
    Officer
    2013-04-16 ~ 2019-07-23
    OF - director → CIF 0
  • 2
    Mackie, George
    Chartered Accountant born in October 1956
    Individual
    Officer
    2013-04-16 ~ 2021-08-12
    OF - director → CIF 0
  • 3
    Clarkson, David Kerr
    Chartered Accountant born in September 1977
    Individual (3 offsprings)
    Officer
    2013-04-16 ~ 2020-09-04
    OF - director → CIF 0
parent relation
Company in focus

I A STEWART & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
362023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Profit/Loss
561,811 GBP2023-04-01 ~ 2024-03-31
209,631 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
1,800,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,800,000 GBP2024-03-31
1,680,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
120,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
120,000 GBP2023-03-31
Turnover/Revenue
2,145,178 GBP2023-04-01 ~ 2024-03-31
1,958,796 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
23,129 GBP2023-04-01 ~ 2024-03-31
21,767 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,122,049 GBP2023-04-01 ~ 2024-03-31
1,937,029 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,444,566 GBP2023-04-01 ~ 2024-03-31
1,590,927 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
689,853 GBP2023-04-01 ~ 2024-03-31
354,549 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
12,627 GBP2023-04-01 ~ 2024-03-31
2,283 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
617 GBP2023-04-01 ~ 2024-03-31
993 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
701,863 GBP2023-04-01 ~ 2024-03-31
355,839 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
140,052 GBP2023-04-01 ~ 2024-03-31
146,208 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
561,811 GBP2023-04-01 ~ 2024-03-31
209,631 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-238,000 GBP2023-04-01 ~ 2024-03-31
-199,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
1,263,582 GBP2024-03-31
939,771 GBP2023-03-31
929,140 GBP2022-03-31
Intangible Assets
120,000 GBP2023-03-31
Property, Plant & Equipment
44,071 GBP2024-03-31
57,524 GBP2023-03-31
Fixed Assets
44,071 GBP2024-03-31
177,524 GBP2023-03-31
Total Inventories
650 GBP2024-03-31
650 GBP2023-03-31
Debtors
827,278 GBP2024-03-31
859,289 GBP2023-03-31
Cash at bank and in hand
915,753 GBP2024-03-31
500,065 GBP2023-03-31
Current Assets
1,743,681 GBP2024-03-31
1,360,004 GBP2023-03-31
Creditors
Amounts falling due within one year
511,515 GBP2024-03-31
574,894 GBP2023-03-31
Net Current Assets/Liabilities
1,232,166 GBP2024-03-31
785,110 GBP2023-03-31
Total Assets Less Current Liabilities
1,276,237 GBP2024-03-31
962,634 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,475 GBP2024-03-31
22,683 GBP2023-03-31
Net Assets/Liabilities
1,263,762 GBP2024-03-31
939,951 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Capital redemption reserve
60 GBP2024-03-31
60 GBP2023-03-31
Equity
1,263,762 GBP2024-03-31
939,951 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
14,602 GBP2023-04-01 ~ 2024-03-31
21,017 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
1,800,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,800,000 GBP2024-03-31
1,680,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
120,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
31,506 GBP2024-03-31
31,506 GBP2023-03-31
Plant and equipment
137,199 GBP2024-03-31
136,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
168,705 GBP2024-03-31
167,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,129 GBP2024-03-31
78,527 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,634 GBP2024-03-31
110,032 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1 GBP2024-03-31
1 GBP2023-03-31
Plant and equipment
44,070 GBP2024-03-31
57,523 GBP2023-03-31
Trade Debtors/Trade Receivables
782,269 GBP2024-03-31
818,597 GBP2023-03-31
Prepayments/Accrued Income
40,261 GBP2024-03-31
35,369 GBP2023-03-31
Other Debtors
4,748 GBP2024-03-31
5,323 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,960 GBP2024-03-31
9,712 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,286 GBP2024-03-31
36,492 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,842 GBP2024-03-31
44,106 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
140,204 GBP2024-03-31
146,360 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
194,073 GBP2024-03-31
198,477 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
25,116 GBP2024-03-31
52,226 GBP2023-03-31
Other Creditors
Amounts falling due within one year
62,034 GBP2024-03-31
87,521 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,000 GBP2024-03-31
48,000 GBP2023-03-31
Between one and five year
96,000 GBP2024-03-31
144,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
144,000 GBP2024-03-31
192,000 GBP2023-03-31
  • I A STEWART & CO LIMITED
    Info
    Registered number SC447695
    The Mechanics Workshop, New Lanark, Lanark, Lanarkshire ML11 9DB
    Private Limited Company incorporated on 2013-04-16 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.