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 3
  • 1
    Tannock, Sheila Lowe
    Accountant born in October 1961
    Individual (4 offsprings)
    Officer
    2018-06-18 ~ now
    OF - director → CIF 0
    Ms Sheila Lowe Tannock
    Born in October 1961
    Individual (4 offsprings)
    Person with significant control
    2024-05-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Livingstone, Kenneth Cameron
    Accountant born in January 1962
    Individual (5 offsprings)
    Officer
    2018-06-18 ~ now
    OF - director → CIF 0
    Livingstone, Kenneth Cameron
    Individual (5 offsprings)
    Officer
    2019-05-31 ~ now
    OF - secretary → CIF 0
    Mr Kenneth Cameron Livingstone
    Born in January 1962
    Individual (5 offsprings)
    Person with significant control
    2024-05-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mccann, Wilma
    Associate Director born in December 1969
    Individual (1 offspring)
    Officer
    2019-05-31 ~ now
    OF - director → CIF 0
Ceased 6
  • 1
    Ms Sheila Lowe Tannock
    Born in October 1961
    Individual (4 offsprings)
    Person with significant control
    2018-06-18 ~ 2021-06-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Kenneth Cameron Livingstone
    Born in January 1962
    Individual (5 offsprings)
    Person with significant control
    2018-06-18 ~ 2021-06-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    White, Alexander John Exley
    Company Director born in October 1981
    Individual (3 offsprings)
    Officer
    2022-03-24 ~ 2023-03-02
    OF - director → CIF 0
  • 4
    Anderson, Peter James
    Company Director born in June 1981
    Individual (29 offsprings)
    Officer
    2022-03-24 ~ 2023-03-02
    OF - director → CIF 0
    Anderson, Peter James
    Director born in June 1981
    Individual (29 offsprings)
    2023-12-20 ~ 2024-05-30
    OF - director → CIF 0
  • 5
    Gerrish, Claud
    Associate Director born in June 1955
    Individual
    Officer
    2019-05-31 ~ 2023-06-01
    OF - director → CIF 0
  • 6
    XEINADIN UK PROFESSIONAL SERVICES LIMITED
    8th Floor Becket House, 36 Old Jewry, London, England
    Corporate (4 parents, 126 offsprings)
    Person with significant control
    2022-05-20 ~ 2024-05-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 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 - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    2021-06-01 ~ 2024-05-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

STEWART GILMOUR & CO. LIMITED

Previous name
STEWART GILMOUR & CO. ACCOUNTANTS LIMITED - 2018-10-30
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Class 2 ordinary share
12019-06-01 ~ 2020-05-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Turnover/Revenue
688,620 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
478,891 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
209,729 GBP2019-06-01 ~ 2020-05-31
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
209,743 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,424 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
166,319 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
166,319 GBP2019-06-01 ~ 2020-05-31
Fixed Assets
111,999 GBP2020-05-31
Total Inventories
1,200 GBP2020-05-31
Debtors
203,299 GBP2020-05-31
Cash at bank and in hand
8,619 GBP2020-05-31
200 GBP2019-05-31
Current Assets
823,569 GBP2020-05-31
200 GBP2019-05-31
Creditors
Current
757,250 GBP2020-05-31
Net Current Assets/Liabilities
66,319 GBP2020-05-31
200 GBP2019-05-31
Total Assets Less Current Liabilities
178,318 GBP2020-05-31
200 GBP2019-05-31
Creditors
Non-current
-65,357 GBP2020-05-31
Net Assets/Liabilities
107,851 GBP2020-05-31
200 GBP2019-05-31
Equity
Called up share capital
409 GBP2020-05-31
200 GBP2019-05-31
Retained earnings (accumulated losses)
107,442 GBP2020-05-31
Equity
107,851 GBP2020-05-31
200 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
209 GBP2019-06-01 ~ 2020-05-31
200 GBP2018-06-18 ~ 2019-05-31
Issue of Equity Instruments
209 GBP2019-06-01 ~ 2020-05-31
200 GBP2018-06-18 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-58,877 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-58,877 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
166,319 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
23,723 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,835 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
346,191 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
172019-06-01 ~ 2020-05-31
42018-06-18 ~ 2019-05-31
Director Remuneration
140,060 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,778 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
38,314 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,000 GBP2020-05-31
Computers
31,675 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
141,582 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,200 GBP2019-06-01 ~ 2020-05-31
Computers
9,578 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,583 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,200 GBP2020-05-31
Computers
9,578 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,583 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
203,299 GBP2020-05-31
Trade Creditors/Trade Payables
Current
7,958 GBP2020-05-31
Corporation Tax Payable
Current
38,314 GBP2020-05-31
Taxation/Social Security Payable
Current
47,310 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
16,909 GBP2020-05-31
Deferred Tax Liabilities
5,110 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,110 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-05-31
Class 2 ordinary share
209 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
166,319 GBP2019-06-01 ~ 2020-05-31
Related profiles found in government register
  • STEWART GILMOUR & CO. LIMITED
    Info
    STEWART GILMOUR & CO. ACCOUNTANTS LIMITED - 2018-10-30
    Registered number SC600202
    24 Beresford Terrace, Ayr KA7 2EG
    Private Limited Company incorporated on 2018-06-18 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-18
    CIF 0
  • STEWART GILMOUR & CO. LIMITED
    S
    Registered number Sc600202
    24, Beresford Terrace, Ayr, Scotland, KA7 2EG
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 24 Beresford Terrace, Ayr, Scotland
    Corporate (3 parents)
    Person with significant control
    2024-04-15 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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.