logo
explain how to read the page

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
    Heagney, John Francis Alexander
    Born in May 1952
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Stevenson, John Richard
    Born in May 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-09-01 ~ now
    OF - Director → CIF 0
    Stevenson, John Richard
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-10-01 ~ now
    OF - Secretary → CIF 0
    Mr John Richard Stevenson
    Born in May 1978
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 3
    Stevenson, Ian Andrew
    Born in January 1951
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Ian Andrew Stevenson
    Born in January 1951
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 8
  • 1
    Butler, Thomas Anthony
    After Sales Director born in September 1945
    Individual
    Officer
    icon of calendar 1990-11-01 ~ 1995-07-31
    OF - Director → CIF 0
  • 2
    Kaps, Denise
    Financial Director born in August 1951
    Individual
    Officer
    icon of calendar ~ 1992-04-16
    OF - Director → CIF 0
    Kaps, Denise
    Individual
    Officer
    icon of calendar ~ 1992-04-16
    OF - Secretary → CIF 0
  • 3
    Connett, Richard Wardman
    Sales Manager born in June 1956
    Individual
    Officer
    icon of calendar 1990-11-01 ~ 1991-05-31
    OF - Director → CIF 0
  • 4
    Rigg, Malcolm Gerald
    Individual
    Officer
    icon of calendar 1995-05-22 ~ 1996-08-31
    OF - Secretary → CIF 0
  • 5
    Robins, Adrian
    Individual
    Officer
    icon of calendar 1994-07-11 ~ 1995-05-22
    OF - Secretary → CIF 0
  • 6
    Mcnair, Ian William
    Individual
    Officer
    icon of calendar 1992-04-16 ~ 1994-07-11
    OF - Secretary → CIF 0
  • 7
    Hurren, Ian
    Accountant
    Individual
    Officer
    icon of calendar 2005-07-20 ~ 2019-03-31
    OF - Secretary → CIF 0
  • 8
    Stevenson, Sylvia
    Individual
    Officer
    icon of calendar 1996-10-14 ~ 2005-07-20
    OF - Secretary → CIF 0
parent relation
Company in focus

STEVENSON OF OXBRIDGE LIMITED

Previous name
CITYSPEAR LIMITED - 1985-11-11
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
(expand)
Cost of Sales
17,987,014 GBP2023-04-01 ~ 2024-03-31
19,445,392 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,006,117 GBP2023-04-01 ~ 2024-03-31
2,992,676 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,215,431 GBP2023-04-01 ~ 2024-03-31
2,068,301 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
790,686 GBP2023-04-01 ~ 2024-03-31
924,375 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
955 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
68,386 GBP2023-04-01 ~ 2024-03-31
48,655 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
723,255 GBP2023-04-01 ~ 2024-03-31
875,720 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
207,154 GBP2023-04-01 ~ 2024-03-31
212,217 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
516,101 GBP2023-04-01 ~ 2024-03-31
663,503 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
516,101 GBP2023-04-01 ~ 2024-03-31
637,724 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
30,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment
3,537,103 GBP2024-03-31
3,300,661 GBP2023-03-31
Fixed Assets
3,567,103 GBP2024-03-31
3,350,661 GBP2023-03-31
Total Inventories
387,238 GBP2024-03-31
421,424 GBP2023-03-31
Debtors
372,435 GBP2024-03-31
410,786 GBP2023-03-31
Cash at bank and in hand
2,254,701 GBP2024-03-31
1,982,383 GBP2023-03-31
Current Assets
3,014,374 GBP2024-03-31
2,814,593 GBP2023-03-31
Creditors
Current
1,925,010 GBP2024-03-31
1,785,837 GBP2023-03-31
Net Current Assets/Liabilities
1,089,364 GBP2024-03-31
1,028,756 GBP2023-03-31
Total Assets Less Current Liabilities
4,656,467 GBP2024-03-31
4,379,417 GBP2023-03-31
Net Assets/Liabilities
3,452,571 GBP2024-03-31
3,056,470 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
546,066 GBP2024-03-31
546,066 GBP2023-03-31
571,845 GBP2022-03-31
Retained earnings (accumulated losses)
2,906,405 GBP2024-03-31
2,510,304 GBP2023-03-31
1,966,801 GBP2022-03-31
Equity
3,452,571 GBP2024-03-31
3,056,470 GBP2023-03-31
2,538,746 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-04-01 ~ 2024-03-31
-120,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-120,000 GBP2023-04-01 ~ 2024-03-31
-120,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
516,101 GBP2023-04-01 ~ 2024-03-31
663,503 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
470,945 GBP2023-04-01 ~ 2024-03-31
418,431 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
18,433 GBP2023-04-01 ~ 2024-03-31
17,126 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,467 GBP2023-04-01 ~ 2024-03-31
5,061 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
494,845 GBP2023-04-01 ~ 2024-03-31
440,618 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
195,457 GBP2023-04-01 ~ 2024-03-31
148,755 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,325 GBP2023-04-01 ~ 2024-03-31
12,325 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
130,000 GBP2023-04-01 ~ 2024-03-31
173,500 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
180,814 GBP2023-04-01 ~ 2024-03-31
166,387 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
30,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,985,402 GBP2024-03-31
1,959,482 GBP2023-03-31
Land and buildings, Short leasehold
780,837 GBP2023-03-31
Plant and equipment
667,630 GBP2024-03-31
605,397 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,463 GBP2024-03-31
14,724 GBP2023-03-31
Land and buildings, Short leasehold
142,614 GBP2023-03-31
Plant and equipment
371,226 GBP2024-03-31
303,715 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,739 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Short leasehold
25,175 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
72,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,963,939 GBP2024-03-31
1,944,758 GBP2023-03-31
Plant and equipment
296,404 GBP2024-03-31
301,682 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
873,027 GBP2024-03-31
593,875 GBP2023-03-31
Motor vehicles
262,072 GBP2024-03-31
220,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,568,968 GBP2024-03-31
4,159,667 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
357,970 GBP2024-03-31
331,907 GBP2023-03-31
Motor vehicles
113,417 GBP2024-03-31
66,046 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,031,865 GBP2024-03-31
859,006 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43,563 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
47,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
515,057 GBP2024-03-31
261,968 GBP2023-03-31
Motor vehicles
148,655 GBP2024-03-31
154,030 GBP2023-03-31
Merchandise
387,238 GBP2024-03-31
421,424 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
276,222 GBP2024-03-31
104,104 GBP2023-03-31
Other Debtors
Current
16,581 GBP2024-03-31
206,859 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
9,437 GBP2024-03-31
Prepayments/Accrued Income
Current
70,195 GBP2024-03-31
99,823 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
372,435 GBP2024-03-31
410,786 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
174,574 GBP2024-03-31
173,232 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,187 GBP2024-03-31
9,187 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,473,186 GBP2024-03-31
1,269,377 GBP2023-03-31
Corporation Tax Payable
Current
129,274 GBP2024-03-31
172,789 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,986 GBP2024-03-31
54,472 GBP2023-03-31
Other Creditors
Current
49,060 GBP2024-03-31
24,272 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
82,743 GBP2024-03-31
82,508 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
699,995 GBP2024-03-31
875,911 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
32,040 GBP2024-03-31
41,227 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
174,574 GBP2024-03-31
173,232 GBP2023-03-31
Non-current, Between one and two years
174,574 GBP2024-03-31
173,232 GBP2023-03-31
Between two and five year, Non-current
525,421 GBP2024-03-31
Non-current, Between two and five year
519,696 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
41,227 GBP2023-03-31
hire purchase agreements
41,227 GBP2024-03-31
50,414 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,500 GBP2024-03-31
36,500 GBP2023-03-31
Between one and five year
145,998 GBP2024-03-31
145,998 GBP2023-03-31
More than five year
675,240 GBP2024-03-31
684,366 GBP2023-03-31
All periods
857,738 GBP2024-03-31
866,864 GBP2023-03-31
Bank Borrowings
Secured
874,569 GBP2024-03-31
1,049,143 GBP2023-03-31
Total Borrowings
Secured
915,796 GBP2024-03-31
1,099,557 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
199,000 GBP2024-03-31
119,350 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
306,380 GBP2024-03-31
226,730 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
516,101 GBP2023-04-01 ~ 2024-03-31
  • STEVENSON OF OXBRIDGE LIMITED
    Info
    CITYSPEAR LIMITED - 1985-11-11
    Registered number 01853944
    icon of address87-91 Oxbridge Lane, Stockton On Tees, Cleveland TS18 4AR
    PRIVATE LIMITED COMPANY incorporated on 1984-10-10 (41 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.