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
    Clifton, Lance Anthony
    Company Director born in July 1968
    Individual (3 offsprings)
    Officer
    2000-05-01 ~ now
    OF - Director → CIF 0
    Clifton, Lance Anthony
    Individual (3 offsprings)
    Officer
    2007-07-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Sackett, Malcolm
    Accountant born in September 1975
    Individual (2 offsprings)
    Officer
    2005-03-04 ~ now
    OF - Director → CIF 0
  • 3
    139, Watling Street, Gillingham, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    243,018 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    1996-03-27 ~ 1996-03-27
    OF - Nominee Secretary → CIF 0
  • 2
    Thomas, Richard Gordon
    Director born in October 1978
    Individual (1 offspring)
    Officer
    2019-04-01 ~ 2023-10-31
    OF - Director → CIF 0
  • 3
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1996-03-27 ~ 1996-03-27
    OF - Nominee Director → CIF 0
  • 4
    Smith, James Robert
    Chartered Accountant born in June 1955
    Individual
    Officer
    1996-03-27 ~ 2007-07-02
    OF - Director → CIF 0
    Smith, James Robert
    Chartered Accountant
    Individual
    Officer
    1996-03-27 ~ 2007-07-02
    OF - Secretary → CIF 0
  • 5
    Baker, Oliver
    Director born in July 1988
    Individual
    Officer
    2019-04-01 ~ 2020-02-15
    OF - Director → CIF 0
  • 6
    Hill, Stephen Gary
    Director born in March 1955
    Individual (7 offsprings)
    Officer
    1996-03-27 ~ 2003-04-07
    OF - Director → CIF 0
parent relation
Company in focus

STEPHEN HILL PARTNERSHIP LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
81,700 GBP2024-03-31
108,896 GBP2023-03-31
Fixed Assets
81,700 GBP2024-03-31
108,896 GBP2023-03-31
Total Inventories
154,500 GBP2024-03-31
150,000 GBP2023-03-31
Debtors
218,845 GBP2024-03-31
234,697 GBP2023-03-31
Cash at bank and in hand
224,776 GBP2024-03-31
147,189 GBP2023-03-31
Current Assets
598,121 GBP2024-03-31
531,886 GBP2023-03-31
Creditors
Current
276,085 GBP2024-03-31
174,129 GBP2023-03-31
Net Current Assets/Liabilities
322,036 GBP2024-03-31
357,757 GBP2023-03-31
Total Assets Less Current Liabilities
403,736 GBP2024-03-31
466,653 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
403,636 GBP2024-03-31
466,553 GBP2023-03-31
Equity
403,736 GBP2024-03-31
466,653 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
173,293 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
173,293 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,412 GBP2024-03-31
135,142 GBP2023-03-31
Furniture and fittings
18,478 GBP2024-03-31
18,478 GBP2023-03-31
Motor vehicles
101,980 GBP2024-03-31
119,774 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
255,870 GBP2024-03-31
273,394 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,912 GBP2024-03-31
128,079 GBP2023-03-31
Furniture and fittings
17,701 GBP2024-03-31
17,564 GBP2023-03-31
Motor vehicles
26,557 GBP2024-03-31
18,855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,170 GBP2024-03-31
164,498 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,833 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
137 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,500 GBP2024-03-31
7,063 GBP2023-03-31
Furniture and fittings
777 GBP2024-03-31
914 GBP2023-03-31
Motor vehicles
75,423 GBP2024-03-31
100,919 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
209,568 GBP2024-03-31
234,497 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,277 GBP2024-03-31
200 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
218,845 GBP2024-03-31
234,697 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,599 GBP2024-03-31
17,940 GBP2023-03-31
Other Taxation & Social Security Payable
Current
150,486 GBP2024-03-31
138,189 GBP2023-03-31
Other Creditors
Current
90,000 GBP2024-03-31
18,000 GBP2023-03-31
Related profiles found in government register
  • STEPHEN HILL PARTNERSHIP LIMITED
    Info
    Registered number 03179020
    139 Watling Street, Gillingham, Kent ME7 2YY
    Private Limited Company incorporated on 1996-03-27 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-26
    CIF 0
  • STEPHEN HILL PARTNERSHIP LTD
    S
    Registered number missing
    139 Watling Street, Gillingham, Kent, ME7 2YY
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 58 Begonia Avenue, Rainham, Kent
    Active Corporate (1 parent)
    Equity (Company account)
    1 GBP2023-10-30
    Officer
    2006-10-23 ~ 2009-10-23
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.