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 4
  • 1
    Stell, Samuel Adrian
    Director born in April 1978
    Individual (4 offsprings)
    Officer
    2009-08-13 ~ now
    OF - Director → CIF 0
  • 2
    Skelton, Lee John
    Managing Director born in December 1970
    Individual (1 offspring)
    Officer
    2019-05-07 ~ now
    OF - Director → CIF 0
  • 3
    Little, Michael Stuart
    Operations Director born in March 1987
    Individual (1 offspring)
    Officer
    2022-05-30 ~ now
    OF - Director → CIF 0
  • 4
    V STELL & SONS LTD
    Unit 1, Royd Ings Avenue, Keighley, England
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    1,389,627 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2021-03-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Stell, Roderick Edward
    Paper Tube Manufacturer born in April 1944
    Individual
    Officer
    ~ 2014-05-28
    OF - Director → CIF 0
    Stell, Roderick Edward
    Individual
    Officer
    ~ 2014-05-28
    OF - Secretary → CIF 0
  • 2
    Stell, Christopher John
    Company Director born in October 1975
    Individual (1 offspring)
    Officer
    2000-09-08 ~ 2006-03-31
    OF - Director → CIF 0
  • 3
    Stell, Ben James
    Director born in October 1977
    Individual (8 offsprings)
    Officer
    2014-01-22 ~ 2014-05-28
    OF - Director → CIF 0
  • 4
    Stell, Patrick Toby
    Director born in March 1970
    Individual (11 offsprings)
    Officer
    2013-04-17 ~ 2014-05-28
    OF - Director → CIF 0
  • 5
    Stell, Samuel Vaughan
    Paper Tube Manufacturer born in May 1947
    Individual (2 offsprings)
    Officer
    ~ 2025-03-14
    OF - Director → CIF 0
    Stell, Samuel Vaughan
    Individual (2 offsprings)
    Officer
    2014-05-28 ~ 2025-03-21
    OF - Secretary → CIF 0
    Mr Samuel Vaughan Stell
    Born in May 1947
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-26
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    Moss, Victoria Mary
    Director born in October 1967
    Individual (3 offsprings)
    Officer
    2013-04-17 ~ 2014-05-28
    OF - Director → CIF 0
  • 7
    Stell, Timothy John
    Retired Solicitor born in August 1941
    Individual
    Officer
    2003-06-24 ~ 2009-04-24
    OF - Director → CIF 0
  • 8
    Guest, Richard Ian
    Director born in August 1970
    Individual (6 offsprings)
    Officer
    2009-08-13 ~ 2019-07-18
    OF - Director → CIF 0
parent relation
Company in focus

J.STELL & SONS,LIMITED

Standard Industrial Classification
17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Brief company account
Cost of Sales
-9,189,720 GBP2023-04-01 ~ 2024-03-31
-9,717,182 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,054,534 GBP2023-04-01 ~ 2024-03-31
-3,533,871 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-129,880 GBP2023-04-01 ~ 2024-03-31
-95,261 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
933,214 GBP2023-04-01 ~ 2024-03-31
535,957 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
720,980 GBP2023-04-01 ~ 2024-03-31
456,957 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
29,001 GBP2024-03-31
39,501 GBP2023-03-31
Property, Plant & Equipment
2,121,134 GBP2024-03-31
2,513,080 GBP2023-03-31
Fixed Assets
2,150,135 GBP2024-03-31
2,552,581 GBP2023-03-31
Debtors
4,150,699 GBP2024-03-31
5,115,374 GBP2023-03-31
Cash at bank and in hand
27,032 GBP2024-03-31
22,347 GBP2023-03-31
Current Assets
5,090,542 GBP2024-03-31
6,065,931 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,718,984 GBP2024-03-31
-3,358,536 GBP2023-03-31
Net Current Assets/Liabilities
2,371,558 GBP2024-03-31
2,707,395 GBP2023-03-31
Total Assets Less Current Liabilities
4,521,693 GBP2024-03-31
5,259,976 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-612,735 GBP2024-03-31
-800,458 GBP2023-03-31
Net Assets/Liabilities
3,453,498 GBP2024-03-31
4,032,518 GBP2023-03-31
Equity
Called up share capital
45,200 GBP2024-03-31
45,200 GBP2023-03-31
45,200 GBP2022-03-31
Other miscellaneous reserve
122,677 GBP2024-03-31
122,677 GBP2023-03-31
Retained earnings (accumulated losses)
3,285,621 GBP2024-03-31
3,864,641 GBP2023-03-31
3,857,684 GBP2022-03-31
Equity
3,453,498 GBP2024-03-31
4,032,518 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
720,980 GBP2023-04-01 ~ 2024-03-31
456,957 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-450,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,300,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
12,510 GBP2023-04-01 ~ 2024-03-31
11,230 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1192023-04-01 ~ 2024-03-31
1282022-04-01 ~ 2023-03-31
Wages/Salaries
3,944,911 GBP2023-04-01 ~ 2024-03-31
3,532,963 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
162,149 GBP2023-04-01 ~ 2024-03-31
151,209 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,452,880 GBP2023-04-01 ~ 2024-03-31
4,005,054 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
425,258 GBP2023-04-01 ~ 2024-03-31
380,050 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
28,460 GBP2023-04-01 ~ 2024-03-31
79,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
105,001 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
76,000 GBP2024-03-31
65,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,125,467 GBP2024-03-31
7,418,878 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-440,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,004,333 GBP2024-03-31
4,905,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
426,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-411,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,121,134 GBP2024-03-31
2,513,080 GBP2023-03-31
Finished Goods/Goods for Resale
68,197 GBP2024-03-31
96,220 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,695,478 GBP2024-03-31
2,549,111 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,320,155 GBP2024-03-31
2,498,334 GBP2023-03-31
Prepayments/Accrued Income
Current
135,066 GBP2024-03-31
67,929 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,150,699 GBP2024-03-31
5,115,374 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
42,615 GBP2024-03-31
41,271 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
149,702 GBP2024-03-31
209,204 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,257,181 GBP2024-03-31
1,372,410 GBP2023-03-31
Corporation Tax Payable
Current
183,774 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
152,640 GBP2024-03-31
373,072 GBP2023-03-31
Other Creditors
Current
736,093 GBP2024-03-31
1,210,983 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
196,979 GBP2024-03-31
151,596 GBP2023-03-31
Creditors
Current
2,718,984 GBP2024-03-31
3,358,536 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
240,749 GBP2024-03-31
280,319 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
371,986 GBP2024-03-31
520,139 GBP2023-03-31
Creditors
Non-current
612,735 GBP2024-03-31
800,458 GBP2023-03-31
Bank Borrowings
283,364 GBP2024-03-31
321,590 GBP2023-03-31
Total Borrowings
Current
42,615 GBP2024-03-31
41,271 GBP2023-03-31
Non-current
240,749 GBP2024-03-31
280,319 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
149,702 GBP2024-03-31
209,205 GBP2023-03-31
Minimum gross finance lease payments owing
521,688 GBP2024-03-31
729,343 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
212,216 GBP2024-03-31
206,153 GBP2023-03-31
Between two and five year
761,706 GBP2024-03-31
787,735 GBP2023-03-31
More than five year
434,487 GBP2024-03-31
597,933 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,408,409 GBP2024-03-31
1,591,821 GBP2023-03-31
  • J.STELL & SONS,LIMITED
    Info
    Registered number 00246435
    Riverside Business Park, Royd Ings Avenue, Keighley, West Yorkshire BD21 4AF
    Private Limited Company incorporated on 1930-03-11 (95 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.