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 4
  • 1
    Grantham, Stephen Christopher
    Company Director born in July 1966
    Individual (7 offsprings)
    Officer
    1995-05-01 ~ now
    OF - Director → CIF 0
    Mr Stephen Christopher Grantham
    Born in July 1966
    Individual (7 offsprings)
    Person with significant control
    2017-04-25 ~ now
    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
  • 2
    Consterdine, Andrew Ian
    Company Director born in July 1975
    Individual (3 offsprings)
    Officer
    2023-09-11 ~ now
    OF - Director → CIF 0
  • 3
    Grantham, Lisa Ann
    Individual (5 offsprings)
    Officer
    2022-04-04 ~ now
    OF - Secretary → CIF 0
  • 4
    Smith, Michael John
    Sales & Marketing Manager born in January 1956
    Individual (4 offsprings)
    Officer
    2006-12-08 ~ now
    OF - Director → CIF 0
Ceased 6
parent relation
Company in focus

STOCKTAKE UK LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
7,967 GBP2024-05-31
18,512 GBP2023-05-31
Total Inventories
715 GBP2024-05-31
682 GBP2023-05-31
Debtors
110,169 GBP2024-05-31
78,003 GBP2023-05-31
Current assets - Investments
172,154 GBP2024-05-31
150,446 GBP2023-05-31
Cash at bank and in hand
813,369 GBP2024-05-31
723,807 GBP2023-05-31
Current Assets
1,096,407 GBP2024-05-31
952,938 GBP2023-05-31
Creditors
Current
191,307 GBP2024-05-31
148,811 GBP2023-05-31
Net Current Assets/Liabilities
905,100 GBP2024-05-31
804,127 GBP2023-05-31
Total Assets Less Current Liabilities
913,067 GBP2024-05-31
822,639 GBP2023-05-31
Equity
Called up share capital
110 GBP2024-05-31
110 GBP2023-05-31
Retained earnings (accumulated losses)
912,957 GBP2024-05-31
822,529 GBP2023-05-31
Equity
913,067 GBP2024-05-31
822,639 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,280 GBP2024-05-31
50,068 GBP2023-05-31
Motor vehicles
21,730 GBP2023-05-31
Computers
13,639 GBP2024-05-31
11,918 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
62,919 GBP2024-05-31
83,716 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-788 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-21,730 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-22,518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,056 GBP2024-05-31
46,043 GBP2023-05-31
Motor vehicles
12,803 GBP2023-05-31
Computers
8,896 GBP2024-05-31
6,358 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,952 GBP2024-05-31
65,204 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
569 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,488 GBP2023-06-01 ~ 2024-05-31
Computers
2,538 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-556 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-14,291 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,847 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,224 GBP2024-05-31
4,025 GBP2023-05-31
Computers
4,743 GBP2024-05-31
5,560 GBP2023-05-31
Motor vehicles
8,927 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
102,005 GBP2024-05-31
71,412 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
8,164 GBP2024-05-31
6,591 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
110,169 GBP2024-05-31
78,003 GBP2023-05-31
Trade Creditors/Trade Payables
Current
77,931 GBP2024-05-31
77,872 GBP2023-05-31
Other Taxation & Social Security Payable
Current
91,858 GBP2024-05-31
53,217 GBP2023-05-31
Other Creditors
Current
21,518 GBP2024-05-31
17,722 GBP2023-05-31
  • STOCKTAKE UK LTD
    Info
    Registered number 03050000
    Gillow House, Broughton Hall, Skipton, North Yorkshire BD23 3AN
    Private Limited Company incorporated on 1995-04-26 (30 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    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.