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
2
- 1
Gee, Jennifer Marie
Marketing Director born in January 1956Individual (6 offsprings)Officer
1999-08-23 ~ nowOF - director → CIF 0Mrs Jennifer Marie Gee
Born in January 1956Individual (6 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Bamford, Trevor Thomas
General Manager born in November 1947Individual (5 offsprings)Officer 1999-08-23 ~ nowOF - director → CIF 0Bamford, Trevor Thomas
General ManagerIndividual (5 offsprings)Officer 1999-08-23 ~ nowOF - secretary → CIF 0Mr Trevor Thomas Bamford
Born in November 1947Individual (5 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
16 Churchill Way, CardiffCorporate (1 parent, 104 offsprings)Equity (Company account)2 GBP2023-12-31Officer1999-08-23 ~ 1999-08-23PE - nominee-secretary → CIF 0 - 216 Churchill Way, CardiffCorporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2023-12-31Officer1999-08-23 ~ 1999-08-23PE - nominee-director → CIF 0
Company in focus
STE&M DEVELOPMENTS LTD
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
7,574 GBP2023-08-31
8,120 GBP2022-08-31
Investment Property
1,175,000 GBP2023-08-31
1,190,000 GBP2022-08-31
Fixed Assets
1,182,574 GBP2023-08-31
1,198,120 GBP2022-08-31
Debtors
1,100 GBP2023-08-31
Cash at bank and in hand
593 GBP2023-08-31
2,558 GBP2022-08-31
Current Assets
1,693 GBP2023-08-31
2,558 GBP2022-08-31
Net Current Assets/Liabilities
-9,270 GBP2023-08-31
-9,580 GBP2022-08-31
Total Assets Less Current Liabilities
1,173,304 GBP2023-08-31
1,188,540 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-360,091 GBP2023-08-31
-359,204 GBP2022-08-31
Net Assets/Liabilities
693,213 GBP2023-08-31
709,336 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
4 GBP2021-08-31
Other miscellaneous reserve
537,038 GBP2023-08-31
552,038 GBP2022-08-31
447,038 GBP2021-08-31
Retained earnings (accumulated losses)
156,171 GBP2023-08-31
157,294 GBP2022-08-31
144,264 GBP2021-08-31
Equity
693,213 GBP2023-08-31
709,336 GBP2022-08-31
591,306 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
-16,123 GBP2022-09-01 ~ 2023-08-31
118,030 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-16,123 GBP2022-09-01 ~ 2023-08-31
118,030 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,123 GBP2022-09-01 ~ 2023-08-31
13,030 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
-16,123 GBP2022-09-01 ~ 2023-08-31
118,030 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Deferred Tax Liabilities
120,000 GBP2023-08-31
120,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,361 GBP2023-08-31
22,361 GBP2022-08-31
Other
17,064 GBP2023-08-31
16,365 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
39,425 GBP2023-08-31
38,726 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,792 GBP2023-08-31
19,339 GBP2022-08-31
Other
12,059 GBP2023-08-31
11,268 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,851 GBP2023-08-31
30,607 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
453 GBP2022-09-01 ~ 2023-08-31
Other
791 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,244 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,569 GBP2023-08-31
3,022 GBP2022-08-31
Other
5,005 GBP2023-08-31
5,098 GBP2022-08-31
Investment Property - Fair Value Model
1,175,000 GBP2023-08-31
1,190,000 GBP2022-08-31
Trade Creditors/Trade Payables
701 GBP2023-08-31
2,048 GBP2022-08-31
Other Creditors
4,430 GBP2023-08-31
2,830 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-08-31
4 shares2022-08-31
- Registered number 03829590
STE&M DEVELOPMENTS LTD
Info2 Fernbank Road, Bristol BS6 6PZPrivate Limited Company incorporated on 1999-08-23 (25 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-23CIF 0
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.