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 3
  • 1
    Carlotti, Marco Paul
    Computer Consultant born in August 1966
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Carlotti, Marco Paul
    Computer Consultant
    Individual (3 offsprings)
    Officer
    2005-06-20 ~ now
    OF - Secretary → CIF 0
    Mr Marco Paul Carlotti
    Born in August 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Carlotti, Sandro Paul
    Engineer born in January 1979
    Individual (1 offspring)
    Officer
    2010-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Carlotti, Giancarlo
    Business Executive born in August 1941
    Individual (1 offspring)
    Officer
    2022-07-27 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Johnston, Christopher
    Engineer born in October 1976
    Individual
    Officer
    2010-04-06 ~ 2023-04-03
    OF - Director → CIF 0
  • 2
    Carlotti, Ann
    Secretary born in March 1943
    Individual
    Officer
    ~ 2010-04-06
    OF - Director → CIF 0
    Carlotti, Ann
    Individual
    Officer
    1993-02-19 ~ 2005-06-20
    OF - Secretary → CIF 0
  • 3
    Carlotti, Giancarlo
    Welder born in August 1941
    Individual (1 offspring)
    Officer
    ~ 2010-04-06
    OF - Director → CIF 0
  • 4
    37 Bank Street, Ashford, Kent
    Corporate
    Officer
    ~ 1993-02-19
    PE - Secretary → CIF 0
parent relation
Company in focus

STEVENS & CARLOTTI LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
802022-10-01 ~ 2023-09-30
822021-10-01 ~ 2022-09-30
Intangible Assets
30,569 GBP2023-09-30
36,897 GBP2022-09-30
Property, Plant & Equipment
2,186,291 GBP2023-09-30
1,703,748 GBP2022-09-30
Fixed Assets - Investments
100 GBP2023-09-30
100 GBP2022-09-30
Fixed Assets
2,216,960 GBP2023-09-30
1,740,745 GBP2022-09-30
Total Inventories
197,281 GBP2023-09-30
210,828 GBP2022-09-30
Debtors
Current
2,233,730 GBP2023-09-30
2,260,639 GBP2022-09-30
Cash at bank and in hand
1,047,851 GBP2023-09-30
799,284 GBP2022-09-30
Current Assets
3,478,862 GBP2023-09-30
3,270,751 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-859,710 GBP2023-09-30
-913,214 GBP2022-09-30
Net Current Assets/Liabilities
2,619,152 GBP2023-09-30
2,357,537 GBP2022-09-30
Total Assets Less Current Liabilities
4,836,112 GBP2023-09-30
4,098,282 GBP2022-09-30
Net Assets/Liabilities
4,465,110 GBP2023-09-30
3,889,595 GBP2022-09-30
Equity
Called up share capital
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Retained earnings (accumulated losses)
4,365,110 GBP2023-09-30
3,789,595 GBP2022-09-30
Equity
4,465,110 GBP2023-09-30
3,889,595 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-10-01 ~ 2023-09-30
Motor vehicles
252022-10-01 ~ 2023-09-30
Furniture and fittings
252022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
63,278 GBP2023-09-30
63,278 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,754,810 GBP2023-09-30
5,099,096 GBP2022-09-30
Motor vehicles
227,229 GBP2023-09-30
76,129 GBP2022-09-30
Furniture and fittings
167,253 GBP2023-09-30
145,914 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
6,275,664 GBP2023-09-30
5,447,511 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,450 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-9,450 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,479,418 GBP2022-09-30
Motor vehicles
62,558 GBP2022-09-30
Furniture and fittings
138,226 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,743,763 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
320,488 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
18,068 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
1,387 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
346,319 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-709 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-709 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,799,197 GBP2023-09-30
Motor vehicles
80,626 GBP2023-09-30
Furniture and fittings
139,613 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,089,373 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
1,955,613 GBP2023-09-30
1,619,678 GBP2022-09-30
Motor vehicles
146,603 GBP2023-09-30
13,571 GBP2022-09-30
Furniture and fittings
27,640 GBP2023-09-30
7,688 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,800,046 GBP2023-09-30
1,265,990 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
32,360 GBP2023-09-30
49,900 GBP2022-09-30
Other Debtors
Current
476 GBP2023-09-30
475 GBP2022-09-30
Prepayments/Accrued Income
Current
37,517 GBP2023-09-30
52,274 GBP2022-09-30
Trade Creditors/Trade Payables
Current
147,589 GBP2023-09-30
295,537 GBP2022-09-30
Corporation Tax Payable
Current
13,356 GBP2023-09-30
94,174 GBP2022-09-30
Taxation/Social Security Payable
Current
296,137 GBP2023-09-30
303,522 GBP2022-09-30
Other Creditors
Current
196,421 GBP2023-09-30
176,370 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
206,207 GBP2023-09-30
43,611 GBP2022-09-30
Creditors
Current
859,710 GBP2023-09-30
913,214 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-09-30
100,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Related profiles found in government register
  • STEVENS & CARLOTTI LIMITED
    Info
    Registered number 00916841
    Pembroke Works, Ramsgate Road, Sandwich, Kent CT13 9ST
    Private Limited Company incorporated on 1967-10-02 (57 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    CIF 0
  • STEVENS & CARLOTTI LIMITED
    S
    Registered number 00916841
    Pembroke Works, Ramsgate Road, Sandwich, Kent, CT13 9ST
    Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Pembroke Works, Ramsgate Road, Sandwich, Kent, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    22,451 GBP2023-09-30
    Person with significant control
    2020-11-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.