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
    Flegg, Paul
    Director born in April 1974
    Individual (1 offspring)
    Officer
    2015-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Stead, Gary John Charles
    Engineer born in March 1962
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Stead, Wendy Jane
    Finance Controller born in March 1962
    Individual (4 offsprings)
    Officer
    2005-02-10 ~ now
    OF - Director → CIF 0
    Stead, Wendy Jane
    Individual (4 offsprings)
    Officer
    1998-11-20 ~ now
    OF - Secretary → CIF 0
  • 4
    Stead, Eliott Thomas
    Company Director born in March 1988
    Individual (4 offsprings)
    Officer
    2018-01-04 ~ now
    OF - Director → CIF 0
  • 5
    Jolly Farmers Wharf, Thames Road, Crayford, Kent, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    2,020,040 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ 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 4
parent relation
Company in focus

STEAD & WILKINS LIMITED

Previous name
STEAD & WILKINS FABRICATIONS LIMITED - 2008-09-30
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
352022-10-01 ~ 2023-09-30
322021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,742,928 GBP2023-09-30
1,137,583 GBP2022-09-30
Fixed Assets
1,742,928 GBP2023-09-30
1,137,583 GBP2022-09-30
Total Inventories
332,657 GBP2023-09-30
281,920 GBP2022-09-30
Debtors
1,005,488 GBP2023-09-30
1,428,722 GBP2022-09-30
Cash at bank and in hand
1,397,341 GBP2023-09-30
109,633 GBP2022-09-30
Current Assets
2,735,486 GBP2023-09-30
1,820,275 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,173,332 GBP2023-09-30
-607,827 GBP2022-09-30
Net Current Assets/Liabilities
1,562,154 GBP2023-09-30
1,212,448 GBP2022-09-30
Total Assets Less Current Liabilities
3,305,082 GBP2023-09-30
2,350,031 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-756,872 GBP2023-09-30
-549,034 GBP2022-09-30
Net Assets/Liabilities
2,140,339 GBP2023-09-30
1,533,819 GBP2022-09-30
Equity
Called up share capital
20,030 GBP2023-09-30
20,030 GBP2022-09-30
Retained earnings (accumulated losses)
2,120,309 GBP2023-09-30
1,513,789 GBP2022-09-30
Equity
2,140,339 GBP2023-09-30
1,533,819 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
2,823,077 GBP2023-09-30
2,159,729 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-149,617 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-99,707 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,080,149 GBP2023-09-30
Property, Plant & Equipment
Other
1,742,928 GBP2023-09-30
1,137,583 GBP2022-09-30
Under hire purchased contracts or finance leases
341,141 GBP2023-09-30
269,930 GBP2022-09-30
Raw materials and consumables
1,721 GBP2023-09-30
1,721 GBP2022-09-30
Value of work in progress
330,936 GBP2023-09-30
280,199 GBP2022-09-30
Debtors
Non-current
494,422 GBP2023-09-30
818,851 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
510,348 GBP2023-09-30
604,153 GBP2022-09-30
Other Debtors
Current
5,000 GBP2022-09-30
Prepayments/Accrued Income
Current
718 GBP2023-09-30
718 GBP2022-09-30
Debtors
Current
1,005,488 GBP2023-09-30
1,428,722 GBP2022-09-30
Bank Overdrafts
-5,008 GBP2023-09-30
-7,145 GBP2022-09-30
Cash and Cash Equivalents
1,392,333 GBP2023-09-30
102,488 GBP2022-09-30
Bank Overdrafts
Current
5,008 GBP2023-09-30
7,145 GBP2022-09-30
Bank Borrowings
Current
25,833 GBP2023-09-30
24,781 GBP2022-09-30
Trade Creditors/Trade Payables
Current
219,729 GBP2023-09-30
220,393 GBP2022-09-30
Corporation Tax Payable
Current
276,208 GBP2023-09-30
36,416 GBP2022-09-30
Taxation/Social Security Payable
Current
196,610 GBP2023-09-30
99,830 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
77,778 GBP2023-09-30
84,870 GBP2022-09-30
Other Creditors
Current
21,253 GBP2023-09-30
20,274 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
350,913 GBP2023-09-30
114,118 GBP2022-09-30
Creditors
Current
1,173,332 GBP2023-09-30
607,827 GBP2022-09-30
Bank Borrowings
Non-current
451,651 GBP2023-09-30
466,685 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
305,221 GBP2023-09-30
82,349 GBP2022-09-30
Creditors
Non-current
756,872 GBP2023-09-30
549,034 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
25,833 GBP2023-09-30
24,781 GBP2022-09-30
Non-current, Between one and two years
26,980 GBP2023-09-30
25,921 GBP2022-09-30
Non-current, Between two and five year
87,821 GBP2023-09-30
84,606 GBP2022-09-30
Total Borrowings
477,484 GBP2023-09-30
491,466 GBP2022-09-30
Minimum gross finance lease payments owing
331,532 GBP2023-09-30
167,219 GBP2022-09-30
Net Deferred Tax Liability/Asset
-407,871 GBP2023-09-30
-267,178 GBP2022-09-30
-182,897 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-140,693 GBP2022-10-01 ~ 2023-09-30
-84,281 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-407,871 GBP2023-09-30
-267,178 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1.002022-10-01 ~ 2023-09-30
Related profiles found in government register
  • STEAD & WILKINS LIMITED
    Info
    STEAD & WILKINS FABRICATIONS LIMITED - 2008-09-30
    Registered number 01113635
    Jolly Farmers Wharf Thames Road, Crayford, Dartford, Kent DA1 4QH
    Private Limited Company incorporated on 1973-05-15 (52 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    CIF 0
  • STEAD & WILKINS LIMITED
    S
    Registered number 01113635
    Jolly Farm, Ers Wharf, Thames Road, Crayford, Kent, United Kingdom, DA1 4QH
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Parcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (24 parents)
    Profit/Loss (Company account)
    67,635 GBP2022-10-01 ~ 2023-09-30
    Officer
    2010-09-30 ~ 2024-07-27
    CIF 1 - LLP Member → ME

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