Founded in 2004, Stewart Brewing, classified under reg no. SC261791 is an active company. Currently registered at 3 Braid Mount Crest EH10 6JN, the company has been in the business for twenty years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since January 16, 2004 Stewart Brewing Limited is no longer carrying the name Stewart Capital.
At present there are 2 directors in the the company, namely Edward G. and Steven S.. In addition one secretary - Joanne S. - is with the firm. As of 4 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the EH20 9LZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1119302 . It is located at Stewart Brewing Ltd, Dryden Road, Loanhead with a total of 3 carsand 5 trailers.
| Office Address | 3 Braid Mount Crest |
| Office Address2 | Edinburgh |
| Town | |
| Post code | EH10 6JN |
| Country of origin | United Kingdom |
| Registration Number | SC261791 |
| Date of Incorporation | Tue, 13th Jan 2004 |
| Industry | Manufacture of beer |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 29 April 2016
Position: Secretary
Appointed: 13 January 2004
Position: Director
Appointed: 13 January 2004
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Joanne S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Steven S. This PSC owns 50,01-75% shares.
Joanne S.
| Notified on | 13 January 2021 |
| Nature of control: |
25-50% shares |
Steven S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Stewart Capital | January 16, 2004 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 554 470 | 212 046 | 499 770 | 167 916 | 32 657 |
| Current Assets | 1 214 259 | 1 187 107 | |||
| Debtors | 419 518 | 713 021 | 303 239 | 492 733 | 511 767 |
| Net Assets Liabilities | 1 509 569 | 1 371 974 | 1 399 562 | 1 288 883 | 1 034 319 |
| Other Debtors | 15 828 | 366 316 | 83 841 | 87 732 | 28 211 |
| Property Plant Equipment | 1 358 372 | 1 328 378 | 1 738 470 | 2 562 981 | 2 611 950 |
| Total Inventories | 240 271 | 262 040 | 238 363 | 239 085 | 267 440 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 953 486 | 1 194 671 | 1 425 197 | 1 723 714 | 1 879 576 |
| Average Number Employees During Period | 38 | 38 | 49 | ||
| Bank Borrowings Overdrafts | 343 607 | 317 425 | 386 214 | 838 671 | 88 536 |
| Corporation Tax Payable | 40 507 | 25 778 | 28 047 | ||
| Corporation Tax Recoverable | 27 243 | ||||
| Creditors | 551 255 | 481 972 | 519 581 | 922 016 | 256 729 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -900 | -175 390 | |||
| Disposals Property Plant Equipment | -900 | -205 862 | |||
| Finance Lease Liabilities Present Value Total | 92 073 | 50 958 | 145 773 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 34 667 | 21 667 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 249 491 | 299 417 | 331 252 | ||
| Net Current Assets Liabilities | 798 779 | 619 671 | |||
| Nominal Value Allotted Share Capital | 1 040 | 1 040 | 1 040 | ||
| Number Shares Issued Fully Paid | 103 952 | 103 952 | |||
| Other Creditors | 207 648 | 164 547 | 41 294 | 32 387 | 22 420 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 306 | ||||
| Other Disposals Property Plant Equipment | 9 100 | ||||
| Other Provisions Balance Sheet Subtotal | 104 347 | 194 687 | 236 202 | ||
| Other Taxation Payable | 155 474 | 106 186 | 138 973 | ||
| Other Taxation Social Security Payable | 112 565 | 102 637 | |||
| Par Value Share | 0 | 0 | |||
| Property Plant Equipment Gross Cost | 2 311 858 | 2 523 049 | 3 163 667 | 4 286 695 | 4 491 526 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 96 327 | 94 103 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 220 291 | 1 123 928 | 410 693 | ||
| Total Assets Less Current Liabilities | 2 157 151 | 1 948 049 | |||
| Trade Creditors Trade Payables | 46 617 | 107 048 | 113 603 | 116 675 | 178 051 |
| Trade Debtors Trade Receivables | 403 690 | 346 705 | 219 398 | 377 758 | 483 556 |
| Useful Life Property Plant Equipment Years | 3 | 3 | |||
| Stewart Brewing Ltd | |
|---|---|
| Address | Dryden Road |
| City | Loanhead |
| Post code | EH20 9LZ |
| Vehicles | 3 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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