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
    2018-02-16 ~ now
    OF - Director → CIF 0
    Stewart, William
    Company Director born in September 1990
    Individual (23 offsprings)
    Officer
    2018-02-16 ~ now
    OF - Director → CIF 0
    Mr William Stewart
    Born in December 1972
    Individual (23 offsprings)
    Person with significant control
    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
    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
1,938,904 GBP2023-09-30
1,464,838 GBP2022-09-30
Fixed Assets
1,938,904 GBP2023-09-30
1,464,838 GBP2022-09-30
Debtors
706,404 GBP2023-09-30
383,780 GBP2022-09-30
Cash at bank and in hand
5,002,785 GBP2023-09-30
4,885,602 GBP2022-09-30
Current Assets
5,709,189 GBP2023-09-30
5,269,382 GBP2022-09-30
Creditors
-3,450,884 GBP2023-09-30
-3,073,258 GBP2022-09-30
Net Current Assets/Liabilities
2,258,305 GBP2023-09-30
2,196,124 GBP2022-09-30
Total Assets Less Current Liabilities
4,197,209 GBP2023-09-30
3,660,962 GBP2022-09-30
Net Assets/Liabilities
3,970,521 GBP2023-09-30
3,430,724 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
3,970,421 GBP2023-09-30
3,430,624 GBP2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
677,317 GBP2023-09-30
253,060 GBP2022-09-30
Plant and equipment
1,713,438 GBP2023-09-30
1,523,451 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,390,755 GBP2023-09-30
1,776,511 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
451,851 GBP2023-09-30
311,673 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451,851 GBP2023-09-30
311,673 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140,178 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,178 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
677,317 GBP2023-09-30
253,060 GBP2022-09-30
Plant and equipment
1,261,587 GBP2023-09-30
1,211,778 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
317,995 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
33,429 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,820,344 GBP2023-09-30
1,760,066 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
36,954 GBP2022-09-30
Corporation Tax Payable
Current
181,435 GBP2023-09-30
296,315 GBP2022-09-30
Other Taxation & Social Security Payable
Current
26,863 GBP2023-09-30
17,910 GBP2022-09-30
Amount of value-added tax that is payable
Current
29,707 GBP2022-09-30
Other Creditors
Current
484,007 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,500 GBP2023-09-30
4,783 GBP2022-09-30
Amounts owed to directors
Current
167,266 GBP2023-09-30
170,054 GBP2022-09-30
Creditors
Current
3,450,884 GBP2023-09-30
3,073,258 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
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
    Office 7 Fife Renewables Innovation Centre Ajax Way, Methil, Leven KY8 3RS
    Private Limited Company incorporated on 2018-02-16 (7 years 4 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.