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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 1
  • Stewart, William
    Company Director born in December 1972
    Individual (23 offsprings)
    Officer
    icon of calendar 2018-02-16 ~ now
    OF - Director → CIF 0
    Stewart, William
    Company Director born in September 1990
    Individual (23 offsprings)
    Officer
    icon of calendar 2018-02-16 ~ now
    OF - Director → CIF 0
    Mr William Stewart
    Born in December 1972
    Individual (23 offsprings)
    Person with significant control
    icon of calendar 2018-02-16 ~ now
    PE - Has significant influence or control → CIF 0
    Mr William Stewart
    Born in September 1990
    Individual (23 offsprings)
    Person with significant control
    icon of calendar 2018-02-16 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

STEWARTS RESORTS LIMITED

Previous names
SCARBROOKE HOLIDAY RESORT LIMITED - 2019-01-22
STEWARTS LEISURE PARKS LIMITED - 2018-07-03
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
2,468,248 GBP2024-09-30
1,938,904 GBP2023-09-30
Fixed Assets - Investments
41,524 GBP2024-09-30
Fixed Assets
2,509,772 GBP2024-09-30
1,938,904 GBP2023-09-30
Debtors
2,546,708 GBP2024-09-30
706,404 GBP2023-09-30
Cash at bank and in hand
6,174,328 GBP2024-09-30
5,002,785 GBP2023-09-30
Current Assets
8,721,036 GBP2024-09-30
5,709,189 GBP2023-09-30
Creditors
-5,324,929 GBP2024-09-30
-3,450,884 GBP2023-09-30
Net Current Assets/Liabilities
3,396,107 GBP2024-09-30
2,258,305 GBP2023-09-30
Total Assets Less Current Liabilities
5,905,879 GBP2024-09-30
4,197,209 GBP2023-09-30
Creditors
Non-current
-6,341 GBP2024-09-30
-16,341 GBP2023-09-30
Net Assets/Liabilities
5,544,673 GBP2024-09-30
3,970,521 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
5,544,573 GBP2024-09-30
3,970,421 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,048,788 GBP2024-09-30
677,317 GBP2023-09-30
Plant and equipment
2,028,481 GBP2024-09-30
1,713,438 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,077,269 GBP2024-09-30
2,390,755 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,479 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-5,479 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
609,021 GBP2024-09-30
451,851 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
609,021 GBP2024-09-30
451,851 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157,718 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,718 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-548 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-548 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,048,788 GBP2024-09-30
677,317 GBP2023-09-30
Plant and equipment
1,419,460 GBP2024-09-30
1,261,587 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,160,706 GBP2024-09-30
317,995 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
33,429 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,195,044 GBP2024-09-30
1,820,344 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Corporation Tax Payable
Current
530,998 GBP2024-09-30
181,435 GBP2023-09-30
Other Taxation & Social Security Payable
Current
40,214 GBP2024-09-30
26,863 GBP2023-09-30
Amount of value-added tax that is payable
Current
24,479 GBP2024-09-30
Other Creditors
Current
353,668 GBP2024-09-30
484,007 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,500 GBP2024-09-30
3,500 GBP2023-09-30
Amounts owed to directors
Current
221,617 GBP2024-09-30
167,266 GBP2023-09-30
Creditors
Current
5,324,929 GBP2024-09-30
3,450,884 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,341 GBP2024-09-30
16,341 GBP2023-09-30
  • STEWARTS RESORTS LIMITED
    Info
    SCARBROOKE HOLIDAY RESORT LIMITED - 2019-01-22
    STEWARTS LEISURE PARKS LIMITED - 2018-07-03
    Registered number SC588992
    icon of addressOffice 7 Fife Renewables Innovation Centre Ajax Way, Methil, Leven KY8 3RS
    Private Limited Company incorporated on 2018-02-16 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    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.