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
    Mrs Helen Horswell
    Born in April 1958
    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
    Paulley, Nicholas John
    Director
    Individual (7 offsprings)
    Officer
    2002-02-06 ~ now
    OF - Secretary → CIF 0
  • 3
    Horswell, Stephen Charles
    Engineer born in April 1958
    Individual (1 offspring)
    Officer
    1997-12-24 ~ now
    OF - Director → CIF 0
    Mr Stephen Charles Horswell
    Born in April 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Horswell, Charles Edward
    Retired
    Individual
    Officer
    1997-12-24 ~ 2002-12-16
    OF - Secretary → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1997-11-24 ~ 1997-11-24
    PE - Nominee Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    1997-11-24 ~ 1997-11-24
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

STEVE HORSWELL ENGINEERING LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
5,704 GBP2023-08-31
6,448 GBP2022-08-31
Total Inventories
500 GBP2023-08-31
500 GBP2022-08-31
Debtors
56,427 GBP2023-08-31
57,078 GBP2022-08-31
Cash at bank and in hand
70,369 GBP2023-08-31
76,984 GBP2022-08-31
Current Assets
127,296 GBP2023-08-31
134,562 GBP2022-08-31
Net Current Assets/Liabilities
75,491 GBP2023-08-31
67,554 GBP2022-08-31
Total Assets Less Current Liabilities
81,195 GBP2023-08-31
74,002 GBP2022-08-31
Creditors
Amounts falling due after one year
-29,167 GBP2023-08-31
-39,167 GBP2022-08-31
Net Assets/Liabilities
52,028 GBP2023-08-31
34,835 GBP2022-08-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-08-31
30,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-08-31
30,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,619 GBP2023-08-31
4,619 GBP2022-08-31
Motor vehicles
23,728 GBP2023-08-31
23,728 GBP2022-08-31
Computers
4,408 GBP2023-08-31
2,976 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
32,755 GBP2023-08-31
31,323 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,619 GBP2023-08-31
4,619 GBP2022-08-31
Motor vehicles
19,505 GBP2023-08-31
18,097 GBP2022-08-31
Computers
2,927 GBP2023-08-31
2,159 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,051 GBP2023-08-31
24,875 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,408 GBP2022-09-01 ~ 2023-08-31
Computers
768 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,176 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
4,223 GBP2023-08-31
5,631 GBP2022-08-31
Computers
1,481 GBP2023-08-31
817 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,427 GBP2023-08-31
57,078 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,121 GBP2023-08-31
14,641 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,323 GBP2023-08-31
29,131 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
14,335 GBP2023-08-31
17,347 GBP2022-08-31
Other Creditors
Amounts falling due within one year
614 GBP2023-08-31
2,264 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
612 GBP2023-08-31
1,825 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2023-08-31
1,800 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
29,167 GBP2023-08-31
39,167 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31

  • STEVE HORSWELL ENGINEERING LIMITED
    Info
    Registered number 03469909
    10 Academy Drive, Corsham SN13 0SA
    Private Limited Company incorporated on 1997-11-24 (27 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.