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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 5
  • 1
    Newcombe, Emma Clare
    Director
    Individual (1 offspring)
    Officer
    icon of calendar 2001-04-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Fournier-montgieux, Cyrille Marie-francois
    Born in October 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-07-26 ~ now
    OF - Director → CIF 0
  • 3
    Hatswell, David
    Born in February 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-07-26 ~ now
    OF - Director → CIF 0
  • 4
    Garbett, Daniel James
    Born in February 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2021-10-22 ~ now
    OF - Director → CIF 0
  • 5
    WANSON COMPANY,LIMITED - 1997-12-01
    icon of address7, Elstree Way, Boreham Wood, Herts, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    icon of calendar 2021-07-26 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Garbett, Daniel James
    Managing Director born in February 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2001-04-11 ~ 2021-07-26
    OF - Director → CIF 0
    Mr Daniel James Garbett
    Born in February 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-05-14 ~ 2021-07-26
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    CASTLEFIELD SECRETARIES LIMITED - now
    icon of address31 Buxton Road, Stockport, Cheshire
    Active Corporate (1 parent, 56 offsprings)
    Equity (Company account)
    2 GBP2024-06-30
    Officer
    2001-04-11 ~ 2001-04-11
    PE - Nominee Secretary → CIF 0
  • 3
    CASTLEFIELD NOMINEES LIMITED - now
    icon of address31 Buxton Road, Stockport, Cheshire
    Dissolved Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2 GBP2021-06-30
    Officer
    2001-04-11 ~ 2001-04-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

STEAM PLANT ENGINEERING LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
4,201,873 GBP2024-01-01 ~ 2024-12-31
4,256,658 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
2,575,697 GBP2024-01-01 ~ 2024-12-31
2,779,700 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,626,176 GBP2024-01-01 ~ 2024-12-31
1,476,958 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,185,113 GBP2024-01-01 ~ 2024-12-31
1,152,747 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
486,487 GBP2024-01-01 ~ 2024-12-31
329,273 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
6,264 GBP2024-01-01 ~ 2024-12-31
8,552 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
480,223 GBP2024-01-01 ~ 2024-12-31
320,721 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
107,819 GBP2024-01-01 ~ 2024-12-31
92,854 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
372,404 GBP2024-01-01 ~ 2024-12-31
227,867 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
372,404 GBP2024-01-01 ~ 2024-12-31
227,867 GBP2023-01-01 ~ 2023-12-31
Fixed Assets
500,386 GBP2024-12-31
626,307 GBP2023-12-31
Total Inventories
53,854 GBP2024-12-31
63,812 GBP2023-12-31
Debtors
1,775,984 GBP2024-12-31
2,045,906 GBP2023-12-31
Cash at bank and in hand
683,731 GBP2024-12-31
126,994 GBP2023-12-31
Current Assets
2,513,569 GBP2024-12-31
2,236,712 GBP2023-12-31
Creditors
Current
647,425 GBP2024-12-31
583,040 GBP2023-12-31
Net Current Assets/Liabilities
1,866,144 GBP2024-12-31
1,653,672 GBP2023-12-31
Total Assets Less Current Liabilities
2,366,530 GBP2024-12-31
2,279,979 GBP2023-12-31
Creditors
Non-current
-261,602 GBP2024-12-31
-314,157 GBP2023-12-31
Net Assets/Liabilities
2,045,100 GBP2024-12-31
1,872,696 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,045,000 GBP2024-12-31
1,872,596 GBP2023-12-31
1,644,729 GBP2022-12-31
Equity
2,045,100 GBP2024-12-31
1,872,696 GBP2023-12-31
1,644,829 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
372,404 GBP2024-01-01 ~ 2024-12-31
227,867 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-200,000 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
129,551 GBP2024-01-01 ~ 2024-12-31
123,244 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
120,897 GBP2024-01-01 ~ 2024-12-31
117,925 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,509,983 GBP2024-01-01 ~ 2024-12-31
1,456,791 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Director Remuneration
67,931 GBP2024-01-01 ~ 2024-12-31
56,368 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
66,016 GBP2024-01-01 ~ 2024-12-31
82,861 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
141,117 GBP2024-01-01 ~ 2024-12-31
60,450 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,859 GBP2024-12-31
84,859 GBP2023-12-31
Furniture and fittings
144,042 GBP2024-12-31
140,397 GBP2023-12-31
Land and buildings, Long leasehold
396,673 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,171 GBP2024-12-31
68,094 GBP2023-12-31
Furniture and fittings
66,490 GBP2024-12-31
50,846 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,077 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
15,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
423,377 GBP2024-12-31
461,927 GBP2023-12-31
Computers
30,734 GBP2024-12-31
30,734 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,079,685 GBP2024-12-31
1,114,590 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-38,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
273,579 GBP2024-12-31
252,219 GBP2023-12-31
Computers
15,001 GBP2024-12-31
10,610 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
579,299 GBP2024-12-31
488,283 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
55,558 GBP2024-01-01 ~ 2024-12-31
Computers
4,391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,198 GBP2024-01-01 ~ 2024-12-31
Total assets
626,307 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
927,755 GBP2024-12-31
943,915 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
809,085 GBP2024-12-31
1,100,000 GBP2023-12-31
Other Debtors
Current
39,144 GBP2024-12-31
1,991 GBP2023-12-31
Debtors
Current
1,775,984 GBP2024-12-31
2,045,906 GBP2023-12-31
Trade Creditors/Trade Payables
Current
184,012 GBP2024-12-31
159,044 GBP2023-12-31
Corporation Tax Payable
Current
141,117 GBP2024-12-31
60,327 GBP2023-12-31
Taxation/Social Security Payable
Current
199,361 GBP2024-12-31
199,833 GBP2023-12-31
Other Creditors
Current
18,563 GBP2024-12-31
18,854 GBP2023-12-31
Accrued Liabilities
Current
52,884 GBP2024-12-31
87,589 GBP2023-12-31
Deferred Tax Liabilities
59,828 GBP2024-12-31
93,126 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
59,828 GBP2024-12-31
93,126 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31

  • STEAM PLANT ENGINEERING LIMITED
    Info
    Registered number 04198992
    icon of addressVictoria Works, Victoria Road, Halesowen, West Midlands B62 8HZ
    PRIVATE LIMITED COMPANY incorporated on 2001-04-11 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    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.