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 1
  • Mr Steven Michael Holt
    Born in May 1979
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 8
  • 1
    Holt, Lee Anthony
    Works Manager born in December 1972
    Individual (1 offspring)
    Officer
    2010-10-28 ~ 2020-08-18
    OF - director → CIF 0
  • 2
    Holt, Jack Lee
    Engineer born in January 1952
    Individual
    Officer
    1999-05-27 ~ 2019-05-10
    OF - director → CIF 0
  • 3
    Hiley, Mark Andrew
    Sales Director born in March 1968
    Individual (4 offsprings)
    Officer
    2015-02-17 ~ 2019-05-24
    OF - director → CIF 0
  • 4
    Holt, Steven Michael
    Sales Manager born in May 1979
    Individual (6 offsprings)
    Officer
    2010-10-28 ~ 2011-07-15
    OF - director → CIF 0
    2010-10-28 ~ 2020-08-18
    OF - director → CIF 0
  • 5
    Kilner, James Ritchie
    Chartered Accountant born in July 1959
    Individual (9 offsprings)
    Officer
    2014-01-24 ~ 2019-05-13
    OF - director → CIF 0
  • 6
    Holt, Christine
    Office Manager born in January 1951
    Individual
    Officer
    1999-05-27 ~ 2019-05-10
    OF - director → CIF 0
    Holt, Christine
    Office Manager
    Individual
    Officer
    1999-05-27 ~ 2019-05-10
    OF - secretary → CIF 0
  • 7
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1999-05-27 ~ 1999-05-27
    PE - nominee-director → CIF 0
  • 8
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1999-05-27 ~ 1999-05-27
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

STELRAM ENGINEERING LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
92,000 GBP2019-12-31
103,500 GBP2018-12-31
Property, Plant & Equipment
338,665 GBP2019-12-31
370,184 GBP2018-12-31
Fixed Assets
430,665 GBP2019-12-31
473,684 GBP2018-12-31
Total Inventories
223,778 GBP2019-12-31
224,196 GBP2018-12-31
Debtors
388,588 GBP2019-12-31
1,150,116 GBP2018-12-31
Cash at bank and in hand
363 GBP2019-12-31
119 GBP2018-12-31
Current Assets
612,729 GBP2019-12-31
1,374,431 GBP2018-12-31
Net Current Assets/Liabilities
-1,235,917 GBP2019-12-31
-1,223,922 GBP2018-12-31
Total Assets Less Current Liabilities
-805,252 GBP2019-12-31
-750,238 GBP2018-12-31
Creditors
Amounts falling due after one year
-103,722 GBP2018-12-31
Net Assets/Liabilities
-805,252 GBP2019-12-31
-853,960 GBP2018-12-31
Equity
Called up share capital
50,000 GBP2019-12-31
50,000 GBP2018-12-31
Retained earnings (accumulated losses)
-949,804 GBP2019-12-31
-998,512 GBP2018-12-31
Equity
-805,252 GBP2019-12-31
-853,960 GBP2018-12-31
Average Number of Employees
552019-01-01 ~ 2019-12-31
572017-07-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Goodwill
115,000 GBP2019-12-31
115,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,000 GBP2019-12-31
11,500 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,500 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Goodwill
92,000 GBP2019-12-31
103,500 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
325,937 GBP2019-12-31
271,349 GBP2018-12-31
Plant and equipment
346,220 GBP2019-12-31
425,122 GBP2018-12-31
Vehicles
45,019 GBP2019-12-31
45,019 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
717,176 GBP2019-12-31
741,490 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-78,902 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-78,902 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,549 GBP2019-12-31
84,120 GBP2018-12-31
Plant and equipment
241,578 GBP2019-12-31
258,456 GBP2018-12-31
Vehicles
33,384 GBP2019-12-31
28,730 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378,511 GBP2019-12-31
371,306 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,429 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
58,453 GBP2019-01-01 ~ 2019-12-31
Vehicles
4,654 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,536 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-75,331 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,331 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
222,388 GBP2019-12-31
187,229 GBP2018-12-31
Plant and equipment
104,642 GBP2019-12-31
166,666 GBP2018-12-31
Vehicles
11,635 GBP2019-12-31
16,289 GBP2018-12-31
Trade Debtors/Trade Receivables
260,667 GBP2019-12-31
800,482 GBP2018-12-31
Other Debtors
127,921 GBP2019-12-31
349,634 GBP2018-12-31
Bank Overdrafts
Amounts falling due within one year
499,339 GBP2019-12-31
607,218 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
341,079 GBP2019-12-31
748,015 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
116,272 GBP2019-12-31
286,296 GBP2018-12-31
Other Creditors
Amounts falling due within one year
891,956 GBP2019-12-31
956,824 GBP2018-12-31
Bank Borrowings
Amounts falling due after one year
103,722 GBP2018-12-31
Equity
Revaluation reserve
94,552 GBP2019-12-31
94,552 GBP2018-12-31
94,552 GBP2017-06-30
  • STELRAM ENGINEERING LIMITED
    Info
    Registered number 03778455
    Kpmg Llp, 1 Sovereign Square, Sovereign Street, Leeds, West Yorkshire LS1 4DA
    Private Limited Company incorporated on 1999-05-27 and dissolved on 2021-11-19 (22 years 5 months). The company status is Dissolved.
    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.