D F Stewart Services Limited
04477551 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-07-04
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2027-04-30 in 328 days
- Confirmation statement
- last made up 2025-07-18 · next due 2026-08-01
Registered office
1 Borrowdale RoadCorby
Northamptonshire
Nn17 2dq
Peer comparison
Compared against 47 UK companies in SIC 37000 (Sewerage) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£641,161
↓14.4%
|
£749,396
↑40.1%
|
£535,033
↓3.8%
|
£556,444
↑19.0%
|
£467,698
|
| Current assets |
£926,455
↑0.5%
|
£921,459
↓1.5%
|
£935,273
↑17.6%
|
£795,289
↓3.6%
|
£825,396
|
| Cash |
£332,862
↑3.3%
|
£322,215
↑30.2%
|
£247,477
↑375.3%
|
£52,067
↓89.7%
|
£506,987
|
| Debtors |
£541,962
↓1.3%
|
£549,102
↓15.9%
|
£652,633
↓6.7%
|
£699,424
↑124.6%
|
£311,379
|
| Net current assets |
£329,800
↑28.2%
|
£257,230
↓28.6%
|
£360,416
↑8.2%
|
£333,186
↑5.8%
|
£314,999
|
| Net assets |
£591,823
↑14.7%
|
£516,055
↑22.7%
|
£420,530
↑30.0%
|
£323,391
↓9.3%
|
£356,709
|
| Equity |
£591,823
↑14.7%
|
£516,055
↑22.7%
|
£420,530
↑30.0%
|
£323,391
↓9.3%
|
£356,709
|
| Other | |||||
| Average employees |
43
↑115.0%
|
20
↓35.5%
|
31
↓18.4%
|
38
↑5.6%
|
36
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Odell, Paul Geoffrey · Director appointed 2007-08-01
- Stewart, William Iain Fraser · Director appointed 2007-08-01
- Stewart, Mary Ellen · Secretary appointed 2002-07-04 resigned 2024-10-29
- Stewart, Dennis Fraser · Director appointed 2002-07-04 resigned 2024-10-29
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 2002-07-04 resigned 2002-07-04
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 2002-07-04 resigned 2002-07-04
People with significant control (4)
-
Mr Paul Geoffrey Odell Ceased 2024-10-29Individual Psc · British · resident in United Kingdom · born 8/1971 · notified 2016-06-30Significant influence or control
-
Mr William Iain Fraser Stewart Ceased 2024-10-29Individual Psc · British · resident in England · born 5/1983 · notified 2016-06-30Significant influence or control
-
Mr Dennis Fraser Stewart Ceased 2024-10-29Individual Psc · British · resident in England · born 5/1953 · notified 2016-06-30Ownership of shares 50 to 75 percent
-
Local Boy Holdings Limited ActiveCorporate Entity Psc · notified 2024-10-29Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (2)
2 outstanding
-
Held by Barclays Security Trustee LimitedCreated 2019-09-18
-
Held by Barclays Bank PLCCreated 2014-04-21
Recent filings (15)
- 2026-04-30 Accounts with accounts type unaudited abridged AA Accounts
- 2025-07-18 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-04-30 Accounts with accounts type unaudited abridged AA Accounts
- 2024-11-06 Memorandum and articles (paper) MA Incorporation
- 2024-11-06 Resolution (paper) RESOLUTIONS Resolution
- 2024-11-01 Cessation of a person with significant control PSC07 PSC
- 2024-11-01 Cessation of a person with significant control PSC07 PSC
- 2024-11-01 Cessation of a person with significant control PSC07 PSC
- 2024-11-01 Notification of a person with significant control PSC02 PSC
- 2024-11-01 Termination director company with name termination date TM01 Officers
- 2024-11-01 Termination secretary company with name termination date TM02 Officers
- 2024-10-30 Capital alter shares subdivision (paper) SH02 Capital
- 2024-07-22 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-04-30 Accounts with accounts type unaudited abridged AA Accounts
- 2023-07-20 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register