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 6
  • 1
    Stacey, Richard James
    Chartered Engineer born in September 1963
    Individual (6 offsprings)
    Officer
    1995-02-16 ~ now
    OF - Director → CIF 0
  • 2
    Stacey, John Charles
    Builder/Surveyor born in June 1965
    Individual (6 offsprings)
    Officer
    1994-04-12 ~ now
    OF - Director → CIF 0
  • 3
    Addicott, John
    Builder/Surveyor born in January 1955
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Addicott, John
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 4
    Squire, Lucy Jane
    Certified Chartered Accountant born in July 1974
    Individual (3 offsprings)
    Officer
    2018-05-01 ~ now
    OF - Director → CIF 0
  • 5
    Anns, Kevin
    Chartered Contracts Manager born in September 1977
    Individual (1 offspring)
    Officer
    2023-05-01 ~ now
    OF - Director → CIF 0
  • 6
    Inceworth Building Works, Bodmin Street, Holsworthy, Devon, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,979,239 GBP2024-04-30
    Person with significant control
    2018-05-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mr Richard James Stacey
    Born in September 1963
    Individual (6 offsprings)
    Person with significant control
    2017-01-04 ~ 2018-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr John Charles Stacey
    Born in June 1965
    Individual (6 offsprings)
    Person with significant control
    2017-01-04 ~ 2018-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Edwards, Richard James Kenneth
    Builder/Surveyor born in September 1919
    Individual
    Officer
    ~ 2000-04-05
    OF - Director → CIF 0
  • 4
    Addicott, Ben
    Builder/Surveyor born in November 1913
    Individual
    Officer
    ~ 1994-06-05
    OF - Director → CIF 0
  • 5
    Stacey, Andrew Frederick
    Builder/Surveyor born in May 1936
    Individual (2 offsprings)
    Officer
    ~ 2019-07-23
    OF - Director → CIF 0
parent relation
Company in focus

J.E.STACEY & CO.LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
241,791 GBP2024-04-30
243,151 GBP2023-04-30
Debtors
1,560,690 GBP2024-04-30
2,173,734 GBP2023-04-30
Cash at bank and in hand
960,768 GBP2024-04-30
244,130 GBP2023-04-30
Current Assets
2,614,775 GBP2024-04-30
2,733,412 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-874,419 GBP2024-04-30
-1,204,251 GBP2023-04-30
Net Current Assets/Liabilities
1,740,356 GBP2024-04-30
1,529,161 GBP2023-04-30
Total Assets Less Current Liabilities
1,982,147 GBP2024-04-30
1,772,312 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-35,921 GBP2024-04-30
-51,316 GBP2023-04-30
Net Assets/Liabilities
1,901,754 GBP2024-04-30
1,678,758 GBP2023-04-30
Equity
Called up share capital
4,250 GBP2024-04-30
4,250 GBP2023-04-30
Capital redemption reserve
15,327 GBP2024-04-30
15,327 GBP2023-04-30
Retained earnings (accumulated losses)
1,882,177 GBP2024-04-30
1,659,181 GBP2023-04-30
1,544,264 GBP2022-04-30
Equity
1,901,754 GBP2024-04-30
1,678,758 GBP2023-04-30
Average Number of Employees
422023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
3,135 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
574,659 GBP2024-04-30
567,011 GBP2023-04-30
Motor vehicles
451,071 GBP2024-04-30
424,493 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,025,730 GBP2024-04-30
991,504 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-17,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-17,100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
498,058 GBP2024-04-30
480,842 GBP2023-04-30
Motor vehicles
285,881 GBP2024-04-30
267,511 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
783,939 GBP2024-04-30
748,353 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,216 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
33,944 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,160 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-15,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
76,601 GBP2024-04-30
86,169 GBP2023-04-30
Motor vehicles
165,190 GBP2024-04-30
156,982 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
110,780 GBP2024-04-30
685,643 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
832,962 GBP2024-04-30
803,580 GBP2023-04-30
Other Debtors
Current
93,928 GBP2024-04-30
102,177 GBP2023-04-30
Prepayments/Accrued Income
Current
42,739 GBP2024-04-30
55,753 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,560,690 GBP2024-04-30
2,173,734 GBP2023-04-30
Trade Creditors/Trade Payables
Current
209,193 GBP2024-04-30
366,148 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
203,602 GBP2023-04-30
Corporation Tax Payable
Current
80,634 GBP2024-04-30
13,372 GBP2023-04-30
Other Taxation & Social Security Payable
Current
195,211 GBP2024-04-30
242,622 GBP2023-04-30
Other Creditors
Current
389,381 GBP2024-04-30
378,507 GBP2023-04-30
Creditors
Current
874,419 GBP2024-04-30
1,204,251 GBP2023-04-30
Other Creditors
Non-current
35,921 GBP2024-04-30
51,316 GBP2023-04-30
Profit/Loss
222,996 GBP2023-05-01 ~ 2024-04-30
114,917 GBP2022-05-01 ~ 2023-04-30
Related profiles found in government register
  • J.E.STACEY & CO.LIMITED
    Info
    Registered number 00628007
    Inceworth Building Works, Bodmin Street, Holsworthy, Devon EX22 6BD
    Private Limited Company incorporated on 1959-05-12 (66 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    CIF 0
  • J E STACEY & CO LTD
    S
    Registered number 628007
    15, Bodmin Street, Holsworthy, England, EX22 6BD
    Limited Company in Registrar Of Companies For England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Inceworth Building Works, Bodmin Street, Holsworthy, Devon
    Dissolved Corporate (3 parents)
    Person with significant control
    2017-01-03 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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.