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
    Milburn, Edward Barnaby Pollington
    Architect born in June 1944
    Individual (1 offspring)
    Officer
    1993-01-11 ~ now
    OF - Director → CIF 0
    Mr Edward Barnaby Pollington Milburn
    Born in June 1944
    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
  • 2
    Colebrook, Simon Christopher Trevor
    Architect born in May 1956
    Individual (1 offspring)
    Officer
    1993-01-11 ~ now
    OF - Director → CIF 0
    Colebrook, Simon Christopher Trevor
    Architect
    Individual (1 offspring)
    Officer
    1993-05-13 ~ now
    OF - Secretary → CIF 0
    Simon Christopher Trevor Colebrook
    Born in May 1956
    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
  • 3
    Walder, Geraldine Anne
    Architect born in March 1956
    Individual (1 offspring)
    Officer
    1993-01-11 ~ now
    OF - Director → CIF 0
    Geraldine Anne Walder
    Born in March 1956
    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
Ceased 3
  • 1
    Eden, Ingaret Barbara
    Individual
    Officer
    1993-01-11 ~ 1993-05-13
    OF - Secretary → CIF 0
  • 2
    C.I. NOMINEES LIMITED - 1992-09-21
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    1992-12-18 ~ 1993-01-11
    PE - Nominee Director → CIF 0
  • 3
    VERULAM SECRETARIES LIMITED - 1992-09-21
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    1992-12-18 ~ 1993-01-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE DOUGLAS STEPHEN PARTNERSHIP LIMITED

Previous name
LYMPHOY LIMITED - 1993-01-06
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
315 GBP2024-03-31
505 GBP2023-03-31
Fixed Assets
315 GBP2024-03-31
505 GBP2023-03-31
Total Inventories
24,840 GBP2024-03-31
16,862 GBP2023-03-31
Debtors
Current
59,690 GBP2024-03-31
63,012 GBP2023-03-31
Cash at bank and in hand
5,588 GBP2024-03-31
13,522 GBP2023-03-31
Current Assets
90,118 GBP2024-03-31
93,396 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-63,126 GBP2024-03-31
-71,273 GBP2023-03-31
Net Current Assets/Liabilities
26,992 GBP2024-03-31
22,123 GBP2023-03-31
Total Assets Less Current Liabilities
27,307 GBP2024-03-31
22,628 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,965 GBP2024-03-31
-22,382 GBP2023-03-31
Net Assets/Liabilities
4,342 GBP2024-03-31
246 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
4,339 GBP2024-03-31
243 GBP2023-03-31
Equity
4,342 GBP2024-03-31
246 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,017 GBP2024-03-31
8,017 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,827 GBP2024-03-31
8,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
7,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,323 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
108 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,702 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,512 GBP2024-03-31
Property, Plant & Equipment
Computers
315 GBP2024-03-31
423 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,749 GBP2024-03-31
2,395 GBP2023-03-31
Other Debtors
Current
57,932 GBP2024-03-31
60,585 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
9 GBP2024-03-31
32 GBP2023-03-31
Bank Overdrafts
-21,106 GBP2024-03-31
-21,119 GBP2023-03-31
Cash and Cash Equivalents
-15,518 GBP2024-03-31
-7,597 GBP2023-03-31
Bank Overdrafts
Current
21,106 GBP2024-03-31
21,119 GBP2023-03-31
Bank Borrowings
Current
5,668 GBP2024-03-31
9,948 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,174 GBP2024-03-31
3,112 GBP2023-03-31
Corporation Tax Payable
Current
9,980 GBP2024-03-31
15,254 GBP2023-03-31
Taxation/Social Security Payable
Current
19,247 GBP2024-03-31
18,127 GBP2023-03-31
Other Creditors
Current
3,201 GBP2024-03-31
2,026 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2024-03-31
1,687 GBP2023-03-31
Creditors
Current
63,126 GBP2024-03-31
71,273 GBP2023-03-31
Bank Borrowings
Non-current
22,965 GBP2024-03-31
22,382 GBP2023-03-31
Creditors
Non-current
22,965 GBP2024-03-31
22,382 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
5,668 GBP2024-03-31
9,948 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,668 GBP2024-03-31
9,948 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
10,441 GBP2024-03-31
10,202 GBP2023-03-31
Non-current, Between two and five year
12,524 GBP2024-03-31
12,180 GBP2023-03-31
Total Borrowings
28,633 GBP2024-03-31
32,330 GBP2023-03-31
  • THE DOUGLAS STEPHEN PARTNERSHIP LIMITED
    Info
    LYMPHOY LIMITED - 1993-01-06
    Registered number 02775020
    2nd Floor 4 Beaconsfield Road, St. Albans, Hertfordshire AL1 3RD
    Private Limited Company incorporated on 1992-12-18 (32 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    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.