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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
    Maughan, David
    Company Director born in January 1951
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr David Maughan
    Born in January 1951
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-28 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Walker, Robert William
    Company Director born in March 1954
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Maughan, Brenda
    Secretary born in April 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2004-07-13 ~ now
    OF - Director → CIF 0
    Maughan, Brenda
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Brenda Maughan
    Born in April 1953
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

F.M. STEELSTOCK LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Class 3 ordinary share
12024-02-01 ~ 2025-01-31
Class 4 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
355,442 GBP2025-01-31
472,302 GBP2024-01-31
Total Inventories
513,962 GBP2025-01-31
558,881 GBP2024-01-31
Debtors
921,755 GBP2025-01-31
1,090,073 GBP2024-01-31
Cash at bank and in hand
1,368,662 GBP2025-01-31
1,256,709 GBP2024-01-31
Current Assets
2,804,379 GBP2025-01-31
2,905,663 GBP2024-01-31
Net Current Assets/Liabilities
1,800,922 GBP2025-01-31
1,760,484 GBP2024-01-31
Total Assets Less Current Liabilities
2,156,364 GBP2025-01-31
2,232,786 GBP2024-01-31
Creditors
Non-current
-1,156 GBP2024-01-31
Net Assets/Liabilities
2,079,231 GBP2025-01-31
2,130,990 GBP2024-01-31
Equity
Called up share capital
10,200 GBP2025-01-31
10,200 GBP2024-01-31
Retained earnings (accumulated losses)
2,069,031 GBP2025-01-31
2,120,790 GBP2024-01-31
Equity
2,079,231 GBP2025-01-31
2,130,990 GBP2024-01-31
Average Number of Employees
232024-02-01 ~ 2025-01-31
242023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
960,385 GBP2025-01-31
1,013,826 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-58,529 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
604,943 GBP2025-01-31
541,524 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107,095 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,676 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
355,442 GBP2025-01-31
472,302 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
85,029 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
51,845 GBP2024-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
33,184 GBP2025-01-31
Plant and equipment, Under hire purchased contracts or finance leases
33,184 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
866,362 GBP2025-01-31
Amounts falling due within one year, Current
1,030,633 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
55,393 GBP2025-01-31
Amounts falling due within one year, Current
59,440 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
921,755 GBP2025-01-31
Amounts falling due within one year, Current
1,090,073 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
1,156 GBP2025-01-31
7,750 GBP2024-01-31
Trade Creditors/Trade Payables
Current
733,981 GBP2025-01-31
782,034 GBP2024-01-31
Other Taxation & Social Security Payable
Current
119,933 GBP2025-01-31
95,962 GBP2024-01-31
Other Creditors
Current
148,387 GBP2025-01-31
259,433 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
1,156 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,200 shares2025-01-31
Class 2 ordinary share
7,800 shares2025-01-31
Class 3 ordinary share
100 shares2025-01-31
Class 4 ordinary share
100 shares2025-01-31

  • F.M. STEELSTOCK LIMITED
    Info
    Registered number 02089006
    icon of addressNewburn Ford House, Newburn Bridge Road, Newburn, Newcastle Upon Tyne, Tyne & Wear NE15 8NR
    Private Limited Company incorporated on 1987-01-13 (38 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-14
    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 16 October 2025 and licensed under the Open Government Licence v3.0.