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
    Howe, Antony Russell
    Finance Broker born in February 1964
    Individual (6 offsprings)
    Officer
    1999-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Flintan, Robert
    Finance Broker born in August 1964
    Individual (4 offsprings)
    Officer
    2002-05-01 ~ now
    OF - Director → CIF 0
    Flintan, Robert
    Individual (4 offsprings)
    Officer
    2004-06-18 ~ now
    OF - Secretary → CIF 0
  • 3
    The Old Oast, Coldharbour Lane, Aylesford, Kent, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    403,348 GBP2023-12-31
    Person with significant control
    2022-12-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Mr Antony Russell Howe
    Born in February 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-12-28
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Robert Flintan
    Born in August 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-12-28
    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
  • 3
    Humphreys, Wayne Alan
    Director born in April 1957
    Individual (3 offsprings)
    Officer
    1998-11-12 ~ 2004-06-18
    OF - Director → CIF 0
  • 4
    Humphreys, Vida Kim
    Individual (3 offsprings)
    Officer
    1998-11-12 ~ 2004-06-18
    OF - Secretary → CIF 0
  • 5
    Tutte, Alan Edward
    Director born in June 1966
    Individual (3 offsprings)
    Officer
    1998-11-12 ~ 2004-06-18
    OF - Director → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-11-12 ~ 1998-11-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

STERLING CAPITAL FINANCE (SOUTH EAST) LIMITED

Standard Industrial Classification
64910 - Financial Leasing
Brief company account
Property, Plant & Equipment
576,290 GBP2023-12-31
582,847 GBP2022-12-31
Fixed Assets
576,290 GBP2023-12-31
582,847 GBP2022-12-31
Debtors
91,306 GBP2023-12-31
97,915 GBP2022-12-31
Cash at bank and in hand
380,424 GBP2023-12-31
247,382 GBP2022-12-31
Current Assets
471,730 GBP2023-12-31
345,297 GBP2022-12-31
Creditors
-114,104 GBP2023-12-31
-147,277 GBP2022-12-31
Net Current Assets/Liabilities
357,626 GBP2023-12-31
198,020 GBP2022-12-31
Total Assets Less Current Liabilities
933,916 GBP2023-12-31
780,867 GBP2022-12-31
Net Assets/Liabilities
782,209 GBP2023-12-31
623,577 GBP2022-12-31
Equity
Called up share capital
4,400 GBP2023-12-31
4,400 GBP2022-12-31
4,400 GBP2021-12-31
Capital redemption reserve
5,700 GBP2023-12-31
5,700 GBP2022-12-31
5,700 GBP2021-12-31
Retained earnings (accumulated losses)
772,109 GBP2023-12-31
613,477 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
200,157 GBP2023-01-01 ~ 2023-12-31
373,656 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
510,120 GBP2023-12-31
510,120 GBP2022-12-31
Motor vehicles
72,250 GBP2023-12-31
72,250 GBP2022-12-31
Furniture and fittings
43,553 GBP2023-12-31
43,553 GBP2022-12-31
Computers
20,029 GBP2023-12-31
20,029 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
645,952 GBP2023-12-31
645,952 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,656 GBP2023-12-31
4,292 GBP2022-12-31
Furniture and fittings
43,129 GBP2023-12-31
42,987 GBP2022-12-31
Computers
16,877 GBP2023-12-31
15,826 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,662 GBP2023-12-31
63,105 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,364 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
142 GBP2023-01-01 ~ 2023-12-31
Computers
1,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,557 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
510,120 GBP2023-12-31
510,120 GBP2022-12-31
Motor vehicles
62,594 GBP2023-12-31
67,958 GBP2022-12-31
Furniture and fittings
424 GBP2023-12-31
566 GBP2022-12-31
Computers
3,152 GBP2023-12-31
4,203 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
-1,946 GBP2023-12-31
12,809 GBP2022-12-31
Prepayments/Accrued Income
Current
8,688 GBP2023-12-31
8,742 GBP2022-12-31
Other Debtors
Current
8,500 GBP2023-12-31
9,304 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
5,000 GBP2023-12-31
5,196 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
71,064 GBP2023-12-31
61,864 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,417 GBP2023-12-31
1,910 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,343 GBP2023-12-31
4,382 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,366 GBP2023-12-31
5,989 GBP2022-12-31
Corporation Tax Payable
Current
63,029 GBP2023-12-31
84,079 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,009 GBP2023-12-31
733 GBP2022-12-31
Other Creditors
Current
25,353 GBP2023-12-31
22,607 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,607 GBP2023-12-31
9,207 GBP2022-12-31
Amounts owed to directors
Current
120 GBP2023-12-31
18,370 GBP2022-12-31
Creditors
Current
114,104 GBP2023-12-31
147,277 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
16,293 GBP2023-12-31
18,710 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
127,510 GBP2023-12-31
130,454 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,417 GBP2023-12-31
1,910 GBP2022-12-31
Between one and five year
16,293 GBP2023-12-31
18,710 GBP2022-12-31
Minimum gross finance lease payments owing
18,710 GBP2023-12-31
20,620 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
18,710 GBP2023-12-31
20,620 GBP2022-12-31
Related profiles found in government register
  • STERLING CAPITAL FINANCE (SOUTH EAST) LIMITED
    Info
    Registered number 03666971
    The Old Oast, Coldharbour Lane, Aylesford, Kent ME20 7NS
    Private Limited Company incorporated on 1998-11-12 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    CIF 0
  • STERLING CAPITAL FINANCE (SOUTH EAST) LIMITED
    S
    Registered number 03666971
    The Old Oast, Coldharbour Lane, Aylesford, Kent, England, ME20 7NS
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1

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