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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 2
  • 1
    Macleman, Malcolm
    Director born in November 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-11-11 ~ now
    OF - Director → CIF 0
    Mr Malcolm Macleman
    Born in November 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2021-11-11 ~ now
    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 directorsCIF 0
  • 2
    Grant, Andrew
    Director born in October 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2021-11-11 ~ now
    OF - Director → CIF 0
    Mr Andrew Grant
    Born in October 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2021-11-11 ~ now
    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 directorsCIF 0
parent relation
Company in focus

JOHN STEWART QUALITY BUTCHER LTD

Standard Industrial Classification
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
Brief company account
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment
142,318 GBP2024-11-30
103,370 GBP2023-11-30
Total Inventories
15,162 GBP2024-11-30
13,586 GBP2023-11-30
Debtors
57,798 GBP2024-11-30
76,274 GBP2023-11-30
Cash at bank and in hand
123,769 GBP2024-11-30
123,399 GBP2023-11-30
Current Assets
196,729 GBP2024-11-30
213,259 GBP2023-11-30
Creditors
Amounts falling due within one year
224,448 GBP2024-11-30
229,194 GBP2023-11-30
Net Current Assets/Liabilities
27,719 GBP2024-11-30
15,935 GBP2023-11-30
Total Assets Less Current Liabilities
114,599 GBP2024-11-30
87,435 GBP2023-11-30
Net Assets/Liabilities
90,641 GBP2024-11-30
73,214 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
90,639 GBP2024-11-30
73,212 GBP2023-11-30
Equity
90,641 GBP2024-11-30
73,214 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-12-01 ~ 2024-11-30
Furniture and fittings
0.202023-12-01 ~ 2024-11-30
Motor vehicles
0.202023-12-01 ~ 2024-11-30
Office equipment
0.332023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,485 GBP2024-11-30
46,485 GBP2023-11-30
Plant and equipment
97,275 GBP2024-11-30
39,549 GBP2023-11-30
Furniture and fittings
40,893 GBP2024-11-30
40,893 GBP2023-11-30
Motor vehicles
983 GBP2024-11-30
983 GBP2023-11-30
Office equipment
850 GBP2024-11-30
850 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
186,486 GBP2024-11-30
128,760 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,903 GBP2024-11-30
9,776 GBP2023-11-30
Furniture and fittings
19,934 GBP2024-11-30
14,694 GBP2023-11-30
Motor vehicles
480 GBP2024-11-30
354 GBP2023-11-30
Office equipment
851 GBP2024-11-30
566 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,168 GBP2024-11-30
25,390 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,127 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,240 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
126 GBP2023-12-01 ~ 2024-11-30
Office equipment
285 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,778 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
46,485 GBP2024-11-30
46,485 GBP2023-11-30
Plant and equipment
74,372 GBP2024-11-30
29,773 GBP2023-11-30
Furniture and fittings
20,959 GBP2024-11-30
26,199 GBP2023-11-30
Motor vehicles
503 GBP2024-11-30
629 GBP2023-11-30
Office equipment
-1 GBP2024-11-30
284 GBP2023-11-30
Trade Debtors/Trade Receivables
50,254 GBP2024-11-30
51,432 GBP2023-11-30
Other Debtors
7,544 GBP2024-11-30
24,842 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,000 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59,451 GBP2024-11-30
65,592 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
14,456 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,343 GBP2024-11-30
3,492 GBP2023-11-30
Other Creditors
Amounts falling due within one year
145,654 GBP2024-11-30
145,654 GBP2023-11-30

  • JOHN STEWART QUALITY BUTCHER LTD
    Info
    Registered number SC714815
    icon of addressC/o Ritsons, 103 High Street, Forres, Moray IV36 1AA
    Private Limited Company incorporated on 2021-11-11 (3 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    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.