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
    Dolman, Phillip John
    Company Director born in November 1986
    Individual (9 offsprings)
    Officer
    2020-02-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Unit 5, Beaufort Mews, Horse Street, Chipping Sodbury, Bristol, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    24,791 GBP2023-06-30
    Person with significant control
    2020-01-31 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Stenner, Derek James
    Accountant born in April 1960
    Individual (1 offspring)
    Officer
    2001-05-05 ~ 2021-01-01
    OF - Director → CIF 0
    Mr Derek James Stenner
    Born in April 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-01-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Stenner, Maureen Elizabeth
    Individual
    Officer
    2001-05-05 ~ 2020-02-01
    OF - Secretary → CIF 0
    Mrs Maureen Elizabeth Stenner
    Born in October 1962
    Individual
    Person with significant control
    2016-04-06 ~ 2020-01-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    209 Luckwell Road, Bristol
    Corporate
    Officer
    2001-05-02 ~ 2001-05-02
    PE - Nominee Director → CIF 0
  • 4
    209 Luckwell Road, Bristol
    Corporate
    Officer
    2001-05-02 ~ 2001-05-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DEREK J. STENNER LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,481 GBP2020-01-31
11,274 GBP2019-01-31
Fixed Assets
11,481 GBP2020-01-31
11,274 GBP2019-01-31
Debtors
191,015 GBP2020-01-31
248,553 GBP2019-01-31
Cash at bank and in hand
158,339 GBP2020-01-31
98,541 GBP2019-01-31
Current Assets
349,354 GBP2020-01-31
347,094 GBP2019-01-31
Creditors
Current
112,479 GBP2020-01-31
111,924 GBP2019-01-31
Net Current Assets/Liabilities
236,875 GBP2020-01-31
235,170 GBP2019-01-31
Total Assets Less Current Liabilities
248,356 GBP2020-01-31
246,444 GBP2019-01-31
Equity
Called up share capital
101 GBP2020-01-31
101 GBP2019-01-31
Retained earnings (accumulated losses)
248,255 GBP2020-01-31
246,343 GBP2019-01-31
Equity
248,356 GBP2020-01-31
246,444 GBP2019-01-31
Average Number of Employees
102019-02-01 ~ 2020-01-31
112018-02-01 ~ 2019-01-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,054 GBP2020-01-31
19,054 GBP2019-01-31
Computers
78,743 GBP2020-01-31
72,932 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
97,797 GBP2020-01-31
91,986 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,744 GBP2020-01-31
18,641 GBP2019-01-31
Computers
67,572 GBP2020-01-31
62,071 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,316 GBP2020-01-31
80,712 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2019-02-01 ~ 2020-01-31
Computers
5,501 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,604 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
310 GBP2020-01-31
413 GBP2019-01-31
Computers
11,171 GBP2020-01-31
10,861 GBP2019-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
186,755 GBP2020-01-31
235,423 GBP2019-01-31
Other Debtors
Current, Amounts falling due within one year
4,260 GBP2020-01-31
13,130 GBP2019-01-31
Debtors
Current, Amounts falling due within one year
191,015 GBP2020-01-31
248,553 GBP2019-01-31
Trade Creditors/Trade Payables
Current
1,372 GBP2020-01-31
1,558 GBP2019-01-31
Other Taxation & Social Security Payable
Current
105,723 GBP2020-01-31
107,657 GBP2019-01-31
Other Creditors
Current
5,384 GBP2020-01-31
2,709 GBP2019-01-31
  • DEREK J. STENNER LIMITED
    Info
    Registered number 04210021
    The Mews, Hounds Road, Chipping Sodbury BS37 6EE
    Private Limited Company incorporated on 2001-05-02 and dissolved on 2021-12-07 (20 years 7 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.