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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
    Stephenson, Craig Paul
    Born in September 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-09-03 ~ now
    OF - Director → CIF 0
  • 2
    Stephenson, Frank Graham
    Born in September 1953
    Individual (1 offspring)
    Officer
    icon of calendar 1999-09-03 ~ now
    OF - Director → CIF 0
    Mr Frank Graham Stephenson
    Born in September 1953
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Nelson, David William
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-09-17 ~ 2014-09-09
    OF - Secretary → CIF 0
  • 2
    Stephenson, Laura Jane
    Born in August 1982
    Individual
    Officer
    icon of calendar 1999-09-03 ~ 2014-09-09
    OF - Director → CIF 0
  • 3
    BFL LIMITED - 2010-01-16
    icon of address381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    1999-09-01 ~ 1999-09-01
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1999-09-01 ~ 1999-09-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

G.C.L. STEPHENSON LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
Brief company account
Property, Plant & Equipment
580,141 GBP2024-06-30
590,394 GBP2023-06-30
Total Inventories
393,485 GBP2024-06-30
427,235 GBP2023-06-30
Debtors
154,766 GBP2024-06-30
87,473 GBP2023-06-30
Cash at bank and in hand
484,663 GBP2024-06-30
339,830 GBP2023-06-30
Current Assets
1,032,914 GBP2024-06-30
854,538 GBP2023-06-30
Net Current Assets/Liabilities
880,819 GBP2024-06-30
765,484 GBP2023-06-30
Total Assets Less Current Liabilities
1,460,960 GBP2024-06-30
1,355,878 GBP2023-06-30
Net Assets/Liabilities
1,265,183 GBP2024-06-30
1,154,850 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
1,264,983 GBP2024-06-30
1,154,650 GBP2023-06-30
Equity
1,265,183 GBP2024-06-30
1,154,850 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
55,000 GBP2024-06-30
55,000 GBP2023-06-30
Intangible Assets - Gross Cost
55,000 GBP2024-06-30
55,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
55,000 GBP2024-06-30
55,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2024-06-30
55,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
173,345 GBP2024-06-30
173,345 GBP2023-06-30
Other
750,742 GBP2024-06-30
728,262 GBP2023-06-30
Motor vehicles
4,000 GBP2024-06-30
4,323 GBP2023-06-30
Tools/Equipment for furniture and fittings
823 GBP2024-06-30
823 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
928,910 GBP2024-06-30
906,753 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-66,350 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-4,323 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-70,673 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,062 GBP2024-06-30
22,641 GBP2023-06-30
Other
318,718 GBP2024-06-30
288,978 GBP2023-06-30
Motor vehicles
166 GBP2024-06-30
3,917 GBP2023-06-30
Tools/Equipment for furniture and fittings
823 GBP2024-06-30
823 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,769 GBP2024-06-30
316,359 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,421 GBP2023-07-01 ~ 2024-06-30
Other
53,545 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
268 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,234 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-23,805 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-4,019 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,824 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
144,283 GBP2024-06-30
150,704 GBP2023-06-30
Other
432,024 GBP2024-06-30
439,284 GBP2023-06-30
Motor vehicles
3,834 GBP2024-06-30
406 GBP2023-06-30
Trade Debtors/Trade Receivables
1,687 GBP2024-06-30
7,524 GBP2023-06-30
Other Debtors
153,079 GBP2024-06-30
79,949 GBP2023-06-30
Debtors
Current
154,766 GBP2024-06-30
87,473 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
31,846 GBP2024-06-30
783 GBP2023-06-30
Trade Creditors/Trade Payables
52,626 GBP2024-06-30
40,718 GBP2023-06-30
Taxation/Social Security Payable
113 GBP2024-06-30
Other Creditors
31,070 GBP2024-06-30
12,541 GBP2023-06-30
Other Remaining Borrowings
Current
31,846 GBP2024-06-30
783 GBP2023-06-30
  • G.C.L. STEPHENSON LIMITED
    Info
    Registered number 03834536
    icon of addressFifteen Montgomery Way, Rosehill Industrial Estate, Carlisle, Cumbria CA1 2RW
    PRIVATE LIMITED COMPANY incorporated on 1999-09-01 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.