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, Gerald
    Company Director born in March 1945
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Gerald Stacey
    Born in March 1945
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Stacey, Jon
    Waste Managment born in October 1987
    Individual (2 offsprings)
    Officer
    2024-02-20 ~ now
    OF - Director → CIF 0
  • 3
    Susan Saul
    Born in May 1960
    Individual (1 offspring)
    Person with significant control
    2017-10-09 ~ now
    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
  • 4
    Stacey, Stephen William
    Director Transport born in September 1961
    Individual (6 offsprings)
    Officer
    2007-11-01 ~ now
    OF - Director → CIF 0
    Mr Stephen William Stacey
    Born in September 1961
    Individual (6 offsprings)
    Person with significant control
    2017-10-09 ~ now
    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
  • 5
    Brown, Keith Andrew
    Individual (7 offsprings)
    Officer
    2007-07-16 ~ now
    OF - Secretary → CIF 0
  • 6
    Saul, Darren
    Director Recycling born in October 1960
    Individual (2 offsprings)
    Officer
    2007-11-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Stacey, George
    Managing Director born in August 1936
    Individual (1 offspring)
    Officer
    ~ 2016-12-19
    OF - Director → CIF 0
  • 2
    Mr Stephen Stacey
    Born in June 1961
    Individual (6 offsprings)
    Person with significant control
    2017-10-09 ~ 2017-10-09
    PE - Has significant influence or control → CIF 0
  • 3
    Stacey, Norman David
    Company Dir/Sec born in July 1938
    Individual
    Officer
    ~ 2007-10-27
    OF - Director → CIF 0
    Stacey, Norman David
    Individual
    Officer
    ~ 2007-07-16
    OF - Secretary → CIF 0
  • 4
    52-54, 52-54 The Green, Banbury, Oxon, Ox16 9ab, United Kingdom
    Corporate
    Person with significant control
    2016-12-19 ~ 2017-10-09
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

JOHN STACEY & SONS LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Cost of Sales
-12,267,788 GBP2022-06-01 ~ 2023-05-31
-11,965,310 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-2,924,631 GBP2022-06-01 ~ 2023-05-31
-2,897,703 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
33,980 GBP2022-06-01 ~ 2023-05-31
1,125 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-06-01 ~ 2023-05-31
-3,354 GBP2021-06-01 ~ 2022-05-31
3,354 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
777,070 GBP2022-06-01 ~ 2023-05-31
1,467,509 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
604,161 GBP2022-06-01 ~ 2023-05-31
1,213,141 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,395,135 GBP2023-05-31
1,382,127 GBP2022-05-31
Debtors
7,086,614 GBP2023-05-31
5,145,997 GBP2022-05-31
Cash at bank and in hand
5,166,379 GBP2023-05-31
6,311,397 GBP2022-05-31
Current Assets
12,341,904 GBP2023-05-31
11,614,111 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-3,650,403 GBP2023-05-31
-3,595,667 GBP2022-05-31
Net Current Assets/Liabilities
8,691,501 GBP2023-05-31
8,018,444 GBP2022-05-31
Total Assets Less Current Liabilities
10,086,636 GBP2023-05-31
9,400,571 GBP2022-05-31
Net Assets/Liabilities
9,981,355 GBP2023-05-31
9,377,194 GBP2022-05-31
Equity
Called up share capital
27,553 GBP2023-05-31
27,553 GBP2022-05-31
27,553 GBP2021-05-31
Share premium
247,257 GBP2023-05-31
247,257 GBP2022-05-31
247,257 GBP2021-05-31
Retained earnings (accumulated losses)
9,706,545 GBP2023-05-31
9,102,384 GBP2022-05-31
7,889,243 GBP2021-05-31
Equity
9,981,355 GBP2023-05-31
9,377,194 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
604,161 GBP2022-06-01 ~ 2023-05-31
1,213,141 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
38,500 GBP2022-06-01 ~ 2023-05-31
33,500 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
832022-06-01 ~ 2023-05-31
882021-06-01 ~ 2022-05-31
Wages/Salaries
4,253,766 GBP2022-06-01 ~ 2023-05-31
3,812,954 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
231,599 GBP2022-06-01 ~ 2023-05-31
120,525 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
4,985,756 GBP2022-06-01 ~ 2023-05-31
4,342,211 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
603,067 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
81,904 GBP2022-06-01 ~ 2023-05-31
65,317 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,041,263 GBP2023-05-31
2,890,253 GBP2022-05-31
Furniture and fittings
67,841 GBP2023-05-31
67,841 GBP2022-05-31
Motor vehicles
6,197,340 GBP2023-05-31
6,486,258 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,306,444 GBP2023-05-31
9,444,352 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-207,890 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-549,898 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-757,788 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,539,989 GBP2023-05-31
2,627,506 GBP2022-05-31
Furniture and fittings
67,820 GBP2023-05-31
67,820 GBP2022-05-31
Motor vehicles
5,303,500 GBP2023-05-31
5,366,899 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,911,309 GBP2023-05-31
8,062,225 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120,906 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
487,661 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
608,567 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-208,423 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-551,060 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-759,483 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
501,274 GBP2023-05-31
262,747 GBP2022-05-31
Furniture and fittings
21 GBP2023-05-31
21 GBP2022-05-31
Motor vehicles
893,840 GBP2023-05-31
1,119,359 GBP2022-05-31
Finished Goods/Goods for Resale
88,911 GBP2023-05-31
156,717 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
3,382,249 GBP2023-05-31
2,659,902 GBP2022-05-31
Prepayments/Accrued Income
Current
3,704,365 GBP2023-05-31
2,486,095 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
7,086,614 GBP2023-05-31
5,145,997 GBP2022-05-31
Trade Creditors/Trade Payables
Current
811,363 GBP2023-05-31
1,267,474 GBP2022-05-31
Corporation Tax Payable
Current
91,005 GBP2023-05-31
189,051 GBP2022-05-31
Other Taxation & Social Security Payable
Current
537,857 GBP2023-05-31
191,455 GBP2022-05-31
Other Creditors
Current
32,236 GBP2023-05-31
31,625 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
810,398 GBP2023-05-31
750,022 GBP2022-05-31
Creditors
Current
3,650,403 GBP2023-05-31
3,595,667 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
162,500 GBP2023-05-31
162,500 GBP2022-05-31
Between two and five year
168,333 GBP2023-05-31
330,833 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
330,833 GBP2023-05-31
493,333 GBP2022-05-31
  • JOHN STACEY & SONS LIMITED
    Info
    Registered number 00805205
    Lily Annie House, Stacey Industrial Park, Silchester Road Tadley, Hampshire RG26 3PZ
    Private Limited Company incorporated on 1964-05-14 (61 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.