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 2
  • 1
    Peters, Ashley Leonard
    Insurance Intermediary born in July 1973
    Individual (9 offsprings)
    Officer
    1993-03-23 ~ now
    OF - Director → CIF 0
  • 2
    TLT HOLDING COMPANY 1 LIMITED - 2019-09-16
    Staveley House, Church Street, Connah's Quay, Deeside, United Kingdom
    Dissolved Corporate (3 parents, 6 offsprings)
    Person with significant control
    2019-11-05 ~ dissolved
    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 3
  • 1
    Mr Ashley Leonard Peters
    Born in July 1973
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-11-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Peters, Enid
    Insurance Intermediary born in November 1944
    Individual (1 offspring)
    Officer
    1993-03-23 ~ 2019-11-05
    OF - Director → CIF 0
    Peters, Enid
    Individual (1 offspring)
    Officer
    1993-03-23 ~ 2019-11-05
    OF - Secretary → CIF 0
  • 3
    Tyler, Martin Keith
    Director born in September 1977
    Individual (33 offsprings)
    Officer
    2019-09-25 ~ 2020-04-01
    OF - Director → CIF 0
parent relation
Company in focus

STAVELEY HEAD LIMITED

Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
161,320 GBP2019-03-31
144,792 GBP2018-03-31
Debtors
4,861,540 GBP2019-03-31
5,939,781 GBP2018-03-31
Cash at bank and in hand
55,473 GBP2019-03-31
348,270 GBP2018-03-31
Current Assets
4,917,013 GBP2019-03-31
6,288,051 GBP2018-03-31
Creditors
Current
2,423,913 GBP2019-03-31
2,624,402 GBP2018-03-31
Net Current Assets/Liabilities
2,493,100 GBP2019-03-31
3,663,649 GBP2018-03-31
Total Assets Less Current Liabilities
2,654,420 GBP2019-03-31
3,808,441 GBP2018-03-31
Net Assets/Liabilities
2,498,806 GBP2019-03-31
3,751,959 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
2,498,804 GBP2019-03-31
3,751,957 GBP2018-03-31
Equity
2,498,806 GBP2019-03-31
3,751,959 GBP2018-03-31
Average Number of Employees
872018-04-01 ~ 2019-03-31
932017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,483 GBP2019-03-31
38,483 GBP2018-03-31
Plant and equipment
408,272 GBP2019-03-31
406,602 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
446,755 GBP2019-03-31
445,085 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,648 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-61,648 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,204 GBP2019-03-31
16,356 GBP2018-03-31
Plant and equipment
265,231 GBP2019-03-31
283,937 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,435 GBP2019-03-31
300,293 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,848 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
42,942 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,790 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-61,648 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,648 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
18,279 GBP2019-03-31
22,127 GBP2018-03-31
Plant and equipment
143,041 GBP2019-03-31
122,665 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,486,349 GBP2019-03-31
5,361,904 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
375,191 GBP2019-03-31
577,877 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
4,861,540 GBP2019-03-31
5,939,781 GBP2018-03-31
Trade Creditors/Trade Payables
Current
92,452 GBP2019-03-31
100,235 GBP2018-03-31
Other Taxation & Social Security Payable
Current
47,034 GBP2018-03-31
Other Creditors
Current
2,331,461 GBP2019-03-31
2,477,133 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
90,000 GBP2019-03-31
90,000 GBP2018-03-31
Between one and five year
276,000 GBP2019-03-31
366,000 GBP2018-03-31
All periods
366,000 GBP2019-03-31
456,000 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,522 GBP2019-03-31
5,488 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
  • STAVELEY HEAD LIMITED
    Info
    Registered number 02802585
    C/o Duff And Phelps The Chancery, 58 Spring Gardens, Manchester M2 1EW
    Private Limited Company incorporated on 1993-03-23 (32 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-03-23
    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.