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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 5
  • 1
    Roberts, John Barrie
    Born in February 1947
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Thomas, Kevin
    Individual (1 offspring)
    Officer
    icon of calendar 2024-01-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Ms Nadine Akle
    Born in January 1975
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-08-16 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Burns, Kevin Paul
    Born in February 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2020-08-01 ~ now
    OF - Director → CIF 0
  • 5
    Tamara George Jani
    Born in January 1975
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-08-16 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
Ceased 8
  • 1
    Roberts, John Barrie
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-03-31 ~ 2006-10-01
    OF - Secretary → CIF 0
  • 2
    Gilham, William Stephen
    Director born in August 1951
    Individual
    Officer
    icon of calendar 2006-10-01 ~ 2023-12-31
    OF - Director → CIF 0
    Gilham, William Stephen
    Director
    Individual
    Officer
    icon of calendar 2006-10-01 ~ 2023-12-31
    OF - Secretary → CIF 0
  • 3
    O'brien, William James
    Individual
    Officer
    icon of calendar ~ 1996-05-31
    OF - Secretary → CIF 0
  • 4
    Johnston, James Joseph
    Company Director born in July 1960
    Individual
    Officer
    icon of calendar 2016-01-01 ~ 2020-07-30
    OF - Director → CIF 0
  • 5
    Evans, Gweneth Mary
    Company Secretary
    Individual
    Officer
    icon of calendar 1996-05-21 ~ 2004-03-31
    OF - Secretary → CIF 0
  • 6
    Harrison, James Eric
    Company Director born in September 1952
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 1996-05-31
    OF - Director → CIF 0
  • 7
    Hardaker, Jonathan Richard
    Buyer born in August 1946
    Individual
    Officer
    icon of calendar 1996-05-21 ~ 2006-12-31
    OF - Director → CIF 0
  • 8
    icon of address15 Esplanade, Jersey, Channel Isles
    Corporate (28 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-08-16
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

BUSI AND STEPHENSON LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,296 GBP2024-08-31
2,807 GBP2023-08-31
Turnover/Revenue
10,146,511 GBP2023-09-01 ~ 2024-08-31
9,723,895 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-9,759,154 GBP2023-09-01 ~ 2024-08-31
-9,392,209 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
387,357 GBP2023-09-01 ~ 2024-08-31
331,686 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-439,811 GBP2023-09-01 ~ 2024-08-31
-222,539 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-46,154 GBP2023-09-01 ~ 2024-08-31
115,147 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
47,375 GBP2023-09-01 ~ 2024-08-31
249,093 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
35,740 GBP2023-09-01 ~ 2024-08-31
224,952 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
35,740 GBP2023-09-01 ~ 2024-08-31
59,570 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
776,178 GBP2024-08-31
816,147 GBP2023-08-31
Debtors
7,028,759 GBP2024-08-31
7,327,944 GBP2023-08-31
Cash at bank and in hand
2,107,565 GBP2024-08-31
2,522,738 GBP2023-08-31
Current Assets
9,136,324 GBP2024-08-31
9,850,682 GBP2023-08-31
Creditors
Amounts falling due within one year
6,983,565 GBP2024-08-31
7,774,121 GBP2023-08-31
Net Current Assets/Liabilities
2,152,759 GBP2024-08-31
2,076,561 GBP2023-08-31
Total Assets Less Current Liabilities
2,928,937 GBP2024-08-31
2,892,708 GBP2023-08-31
Net Assets/Liabilities
2,925,641 GBP2024-08-31
2,889,901 GBP2023-08-31
Equity
Called up share capital
250,000 GBP2024-08-31
250,000 GBP2023-08-31
250,000 GBP2022-08-31
Retained earnings (accumulated losses)
2,675,641 GBP2024-08-31
2,639,901 GBP2023-08-31
2,580,331 GBP2022-08-31
Equity
2,925,641 GBP2024-08-31
2,889,901 GBP2023-08-31
2,830,331 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
35,740 GBP2023-09-01 ~ 2024-08-31
224,952 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,740 GBP2023-09-01 ~ 2024-08-31
59,570 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
23,501 GBP2023-09-01 ~ 2024-08-31
28,296 GBP2022-09-01 ~ 2023-08-31
Average number of employees in administration and support functions
52023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Wages/Salaries
300,029 GBP2023-09-01 ~ 2024-08-31
284,395 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
30,120 GBP2023-09-01 ~ 2024-08-31
32,727 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,440 GBP2023-09-01 ~ 2024-08-31
10,985 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
343,589 GBP2023-09-01 ~ 2024-08-31
328,107 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
167,733 GBP2023-09-01 ~ 2024-08-31
192,292 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
489 GBP2023-09-01 ~ 2024-08-31
8,507 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
9,394 GBP2023-09-01 ~ 2024-08-31
50,133 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
657,262 GBP2024-08-31
654,179 GBP2023-08-31
Motor vehicles
42,520 GBP2024-08-31
85,510 GBP2023-08-31
Office equipment
32,429 GBP2024-08-31
29,813 GBP2023-08-31
Investment property
125,000 GBP2024-08-31
125,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
857,211 GBP2024-08-31
894,502 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,990 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-42,990 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,617 GBP2024-08-31
24,124 GBP2023-08-31
Office equipment
28,200 GBP2024-08-31
26,790 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,033 GBP2024-08-31
78,355 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,316 GBP2023-09-01 ~ 2024-08-31
Office equipment
1,410 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,501 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,823 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,823 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
619,046 GBP2024-08-31
626,738 GBP2023-08-31
Motor vehicles
27,903 GBP2024-08-31
61,386 GBP2023-08-31
Office equipment
4,229 GBP2024-08-31
3,023 GBP2023-08-31
Investment property
125,000 GBP2024-08-31
125,000 GBP2023-08-31
Trade Debtors/Trade Receivables
6,985,539 GBP2024-08-31
7,288,556 GBP2023-08-31
Prepayments/Accrued Income
23,459 GBP2024-08-31
26,155 GBP2023-08-31
Other Debtors
19,761 GBP2024-08-31
13,233 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,927,083 GBP2024-08-31
7,714,431 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,434 GBP2024-08-31
28,058 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
11,146 GBP2024-08-31
15,634 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,902 GBP2024-08-31
15,998 GBP2023-08-31
Deferred Tax Liabilities
3,296 GBP2024-08-31
2,807 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2024-08-31
250,000 shares2023-08-31
  • BUSI AND STEPHENSON LIMITED
    Info
    Registered number 00158661
    icon of address10 Ashville Road, Prenton, Birkenhead CH43 8SA
    PRIVATE LIMITED COMPANY incorporated on 1919-09-10 (106 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.