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
    Gingell, Michael David
    Company Director born in October 1969
    Individual (1 offspring)
    Officer
    2005-04-11 ~ now
    OF - Director → CIF 0
    Michael David Gingell
    Born in October 1969
    Individual (1 offspring)
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Steele-davis, Mary Beatrix
    Individual (2 offsprings)
    Officer
    1998-09-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Steele-davis, Alastair Lindsay
    Builder born in June 1945
    Individual (3 offsprings)
    Officer
    1992-06-17 ~ now
    OF - Director → CIF 0
    Alastair Lindsay Steele-davis
    Born in June 1945
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Steele Davis, Julian Mark
    Building Contractor born in April 1970
    Individual
    Officer
    2000-06-01 ~ 2019-06-03
    OF - Director → CIF 0
  • 2
    Butler, Peter John
    Builder born in May 1950
    Individual (2 offsprings)
    Officer
    1992-06-17 ~ 1998-09-30
    OF - Director → CIF 0
    Butler, Peter John
    Builder
    Individual (2 offsprings)
    Officer
    1992-06-17 ~ 1998-09-30
    OF - Secretary → CIF 0
  • 3
    Otton, Timothy James Ralph
    Builder born in May 1948
    Individual
    Officer
    1993-03-16 ~ 2000-05-31
    OF - Director → CIF 0
  • 4
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (7 parents, 3 offsprings)
    Equity (Company account)
    1,425 GBP2023-12-31
    Officer
    1992-06-17 ~ 1992-06-17
    PE - Nominee Director → CIF 0
  • 5
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    1992-06-17 ~ 1992-06-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

STEELE DAVIS LIMITED

Previous names
STEELE DAVIS (SWINDON) LIMITED - 2013-12-20
CLAYEWORTH LIMITED - 1992-07-29
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
452022-10-01 ~ 2023-09-30
742021-10-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
5,872,093 GBP2022-10-01 ~ 2023-09-30
12,447,905 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
5,064,563 GBP2022-10-01 ~ 2023-09-30
11,612,791 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
807,530 GBP2022-10-01 ~ 2023-09-30
835,114 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
772,962 GBP2022-10-01 ~ 2023-09-30
816,370 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
34,568 GBP2022-10-01 ~ 2023-09-30
21,365 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
10,214 GBP2022-10-01 ~ 2023-09-30
7,689 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
24,354 GBP2022-10-01 ~ 2023-09-30
13,676 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,684 GBP2022-10-01 ~ 2023-09-30
-175 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
18,670 GBP2022-10-01 ~ 2023-09-30
13,851 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
18,670 GBP2022-10-01 ~ 2023-09-30
13,851 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
125,062 GBP2023-09-30
128,349 GBP2022-09-30
Total Inventories
893,066 GBP2023-09-30
928,690 GBP2022-09-30
Debtors
701,528 GBP2023-09-30
1,068,943 GBP2022-09-30
Cash at bank and in hand
41,528 GBP2023-09-30
147,137 GBP2022-09-30
Current Assets
1,636,122 GBP2023-09-30
2,144,770 GBP2022-09-30
Creditors
Current
1,106,766 GBP2023-09-30
1,626,083 GBP2022-09-30
Net Current Assets/Liabilities
529,356 GBP2023-09-30
518,687 GBP2022-09-30
Total Assets Less Current Liabilities
654,418 GBP2023-09-30
647,036 GBP2022-09-30
Creditors
Non-current
-17,957 GBP2023-09-30
-1,304 GBP2022-09-30
Net Assets/Liabilities
616,671 GBP2023-09-30
626,184 GBP2022-09-30
Equity
Called up share capital
15,000 GBP2023-09-30
15,000 GBP2022-09-30
15,000 GBP2021-09-30
Retained earnings (accumulated losses)
601,671 GBP2023-09-30
611,184 GBP2022-09-30
632,333 GBP2021-09-30
Equity
616,671 GBP2023-09-30
626,184 GBP2022-09-30
647,333 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-28,183 GBP2022-10-01 ~ 2023-09-30
-35,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-28,183 GBP2022-10-01 ~ 2023-09-30
-35,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,670 GBP2022-10-01 ~ 2023-09-30
13,851 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
150,260 GBP2022-10-01 ~ 2023-09-30
122,760 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
35,614 GBP2022-10-01 ~ 2023-09-30
38,706 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
12,425 GBP2022-10-01 ~ 2023-09-30
11,050 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
5,442 GBP2022-10-01 ~ 2023-09-30
12,941 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
4,627 GBP2022-10-01 ~ 2023-09-30
2,598 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
68,272 GBP2023-09-30
68,272 GBP2022-09-30
Plant and equipment
210,146 GBP2023-09-30
206,860 GBP2022-09-30
Motor vehicles
387,236 GBP2023-09-30
383,406 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
665,654 GBP2023-09-30
658,538 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-26,655 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-26,655 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
68,272 GBP2023-09-30
66,947 GBP2022-09-30
Plant and equipment
161,125 GBP2023-09-30
152,474 GBP2022-09-30
Motor vehicles
311,195 GBP2023-09-30
310,768 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
540,592 GBP2023-09-30
530,189 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,325 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
8,651 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
25,638 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,614 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,211 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,211 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
49,021 GBP2023-09-30
54,386 GBP2022-09-30
Motor vehicles
76,041 GBP2023-09-30
72,638 GBP2022-09-30
Improvements to leasehold property
1,325 GBP2022-09-30
Merchandise
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Value of work in progress
888,066 GBP2023-09-30
923,690 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
610,754 GBP2023-09-30
994,629 GBP2022-09-30
Other Debtors
Current
37,811 GBP2023-09-30
44,521 GBP2022-09-30
Amounts owed by directors
16,000 GBP2023-09-30
Prepayments/Accrued Income
Current
36,963 GBP2023-09-30
29,793 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
701,528 GBP2023-09-30
1,068,943 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
11,026 GBP2023-09-30
16,353 GBP2022-09-30
Trade Creditors/Trade Payables
Current
759,611 GBP2023-09-30
1,214,518 GBP2022-09-30
Corporation Tax Payable
Current
5,442 GBP2023-09-30
10,984 GBP2022-09-30
Other Taxation & Social Security Payable
Current
208,723 GBP2023-09-30
284,770 GBP2022-09-30
Other Creditors
Current
121,964 GBP2023-09-30
99,133 GBP2022-09-30
Amounts owed to directors
325 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
17,957 GBP2023-09-30
1,304 GBP2022-09-30
Between one and five year, hire purchase agreements
17,957 GBP2023-09-30
1,304 GBP2022-09-30
hire purchase agreements
28,983 GBP2023-09-30
17,657 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,683 GBP2023-09-30
33,035 GBP2022-09-30
Between one and five year
96,000 GBP2023-09-30
101,602 GBP2022-09-30
More than five year
84,000 GBP2023-09-30
108,000 GBP2022-09-30
All periods
208,683 GBP2023-09-30
242,637 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
19,790 GBP2023-09-30
19,548 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,790 GBP2023-09-30
19,548 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
18,670 GBP2022-10-01 ~ 2023-09-30
  • STEELE DAVIS LIMITED
    Info
    STEELE DAVIS (SWINDON) LIMITED - 2013-12-20
    CLAYEWORTH LIMITED - 1992-07-29
    Registered number 02723666
    Unit 18 Devizes Trade Centre, Hopton Industrial Estate, Devizes, Wiltshire SN10 2EH
    Private Limited Company incorporated on 1992-06-17 (33 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    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.