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
    Mr Steven Phillip Sulley
    Born in April 1970
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mr Ceri Wyn Lovett
    Born in November 1977
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    GASHEAD MEDIA LTD
    Cedar House, Hazell Drive, Newport, Gwent, United Kingdom
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -138,999 GBP2018-07-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 7
  • 1
    Sulley, Steven Phillip
    Marketing Strategist born in April 1970
    Individual (6 offsprings)
    Officer
    2015-12-22 ~ 2022-06-27
    OF - Director → CIF 0
  • 2
    Lea, David Mcleod
    Graphic Designer born in April 1959
    Individual
    Officer
    1994-01-04 ~ 2015-12-22
    OF - Director → CIF 0
  • 3
    Lovett, Ceri Wyn
    Designer born in November 1977
    Individual (2 offsprings)
    Officer
    2015-12-22 ~ 2019-01-31
    OF - Director → CIF 0
  • 4
    Lea, Jayne Elizabeth
    Designer born in July 1960
    Individual (1 offspring)
    Officer
    1999-07-29 ~ 2015-12-22
    OF - Director → CIF 0
  • 5
    Carpenter, Christopher Richard
    Graphic Designer born in May 1959
    Individual
    Officer
    1994-01-04 ~ 2015-12-22
    OF - Director → CIF 0
    Carpenter, Christopher Richard
    Graphic Designer
    Individual
    Officer
    1994-01-04 ~ 2015-12-22
    OF - Secretary → CIF 0
  • 6
    Carpenter, Suzanne Jayne
    Designer born in July 1960
    Individual
    Officer
    1999-07-29 ~ 2015-12-22
    OF - Director → CIF 0
  • 7
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-01-04 ~ 1994-01-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

STILLS WORKS LIMITED

Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Development expenditure
74,115 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,066 GBP2017-02-01 ~ 2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,066 GBP2018-01-31
Intangible Assets
Development expenditure
69,049 GBP2018-01-31
Intangible Assets
69,049 GBP2018-01-31
Property, Plant & Equipment
60,644 GBP2018-01-31
71,984 GBP2017-01-31
Fixed Assets
129,693 GBP2018-01-31
71,984 GBP2017-01-31
Debtors
250,836 GBP2018-01-31
240,920 GBP2017-01-31
Cash at bank and in hand
10,645 GBP2018-01-31
1,850 GBP2017-01-31
Current Assets
261,481 GBP2018-01-31
242,770 GBP2017-01-31
Net Current Assets/Liabilities
-63,135 GBP2018-01-31
-4,945 GBP2017-01-31
Total Assets Less Current Liabilities
66,558 GBP2018-01-31
67,039 GBP2017-01-31
Creditors
Amounts falling due after one year
-7,384 GBP2018-01-31
-11,103 GBP2017-01-31
Net Assets/Liabilities
57,618 GBP2018-01-31
45,700 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
57,518 GBP2018-01-31
45,600 GBP2017-01-31
Equity
57,618 GBP2018-01-31
45,700 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152017-02-01 ~ 2018-01-31
Average Number of Employees
182017-02-01 ~ 2018-01-31
132016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost
74,115 GBP2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
5,066 GBP2017-02-01 ~ 2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
5,066 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
66,770 GBP2018-01-31
66,770 GBP2017-01-31
Furniture and fittings
52,356 GBP2018-01-31
51,931 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
119,126 GBP2018-01-31
118,701 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,257 GBP2018-01-31
17,806 GBP2017-01-31
Furniture and fittings
36,225 GBP2018-01-31
28,911 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,482 GBP2018-01-31
46,717 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,451 GBP2017-02-01 ~ 2018-01-31
Furniture and fittings
7,314 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,765 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Land and buildings
44,513 GBP2018-01-31
48,964 GBP2017-01-31
Furniture and fittings
16,131 GBP2018-01-31
23,020 GBP2017-01-31
Trade Debtors/Trade Receivables
188,170 GBP2018-01-31
146,731 GBP2017-01-31
Amounts owed by group undertakings and participating interests
23,776 GBP2018-01-31
37,273 GBP2017-01-31
Other Debtors
632 GBP2018-01-31
3,051 GBP2017-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,854 GBP2018-01-31
8,115 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,401 GBP2018-01-31
69,090 GBP2017-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,961 GBP2018-01-31
18,951 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
9,085 GBP2018-01-31
3,733 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53,182 GBP2018-01-31
48,155 GBP2017-01-31
Amounts owed to directors
Amounts falling due within one year
16,313 GBP2017-01-31
Other Creditors
Amounts falling due within one year
160,133 GBP2018-01-31
83,358 GBP2017-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,384 GBP2018-01-31
11,103 GBP2017-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,750 GBP2018-01-31
25,500 GBP2017-01-31
Between one and five year
12,750 GBP2017-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,750 GBP2018-01-31
38,250 GBP2017-01-31

Related profiles found in government register
  • STILLS WORKS LIMITED
    Info
    Registered number 02884548
    Menzies Llp 5th Floor Hodge House, 114-116 St Mary Street, Cardiff CF10 1DY
    Private Limited Company incorporated on 1994-01-04 and dissolved on 2024-10-25 (30 years 9 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2019-01-04
    CIF 0
  • STILLS WORKS LTD
    S
    Registered number 2884548
    The Coach House, 2 Sophia Close, Cardiff, Cardiff, United Kingdom, CF11 9HW
    Ltd Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Suite D, 2nd Floor, Castle House, Cardiff Road, Taffs Well, Cardiff, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    15,644 GBP2024-02-28
    Person with significant control
    2018-02-21 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.