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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Setherton, Oliver James
    Born in December 2001
    Individual (1 offspring)
    Officer
    2026-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Setherton, Gary Martin
    Born in September 1959
    Individual (1 offspring)
    Officer
    2002-01-10 ~ now
    OF - Director → CIF 0
    Mr Gary Martin Setherton
    Born in September 1959
    Individual (1 offspring)
    Person with significant control
    2017-01-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Setherton, Alan John
    Born in August 1958
    Individual (1 offspring)
    Officer
    2002-01-10 ~ now
    OF - Director → CIF 0
    Setherton, Alan John
    Individual (1 offspring)
    Officer
    2010-07-07 ~ now
    OF - Secretary → CIF 0
    Mr Alan John Setherton
    Born in August 1958
    Individual (1 offspring)
    Person with significant control
    2017-01-10 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Setherton, Keith Alan
    Individual (1 offspring)
    Officer
    2002-01-10 ~ 2010-07-07
    OF - Secretary → CIF 0
  • 5
    DMCS SECRETARIES LIMITED
    02766848
    7 Leonard Street, London
    Dissolved Corporate (7 parents, 4071 offsprings)
    Officer
    2002-01-10 ~ 2002-01-10
    OF - Nominee Secretary → CIF 0
  • 6
    DMCS DIRECTORS LIMITED
    02766847
    7 Leonard Street, London
    Dissolved Corporate (7 parents, 2758 offsprings)
    Officer
    2002-01-10 ~ 2002-01-10
    OF - Nominee Director → CIF 0
parent relation
Company in focus

A AND G SETHERTON LIMITED

Period: 2002-01-10 ~ now
Company number: 04350824
Registered name
A AND G SETHERTON LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
16,193 GBP2025-03-31
8,570 GBP2024-03-31
Total Inventories
7,350 GBP2025-03-31
7,000 GBP2024-03-31
Debtors
Current
60,547 GBP2025-03-31
55,957 GBP2024-03-31
Cash at bank and in hand
20,739 GBP2025-03-31
45,746 GBP2024-03-31
Current Assets
88,636 GBP2025-03-31
108,703 GBP2024-03-31
Net Current Assets/Liabilities
27,385 GBP2025-03-31
33,814 GBP2024-03-31
Total Assets Less Current Liabilities
43,578 GBP2025-03-31
42,384 GBP2024-03-31
Net Assets/Liabilities
38,604 GBP2025-03-31
36,420 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
38,602 GBP2025-03-31
36,418 GBP2024-03-31
Equity
38,604 GBP2025-03-31
36,420 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,705 GBP2024-04-01 ~ 2025-03-31
2,519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,176 GBP2025-03-31
26,176 GBP2024-03-31
Office equipment
4,909 GBP2025-03-31
4,909 GBP2024-03-31
Motor vehicles
29,715 GBP2025-03-31
31,860 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,800 GBP2025-03-31
62,945 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,942 GBP2025-03-31
23,548 GBP2024-03-31
Office equipment
4,570 GBP2025-03-31
4,407 GBP2024-03-31
Motor vehicles
16,095 GBP2025-03-31
26,420 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,607 GBP2025-03-31
54,375 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
394 GBP2024-04-01 ~ 2025-03-31
Office equipment
163 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,705 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,234 GBP2025-03-31
2,628 GBP2024-03-31
Office equipment
339 GBP2025-03-31
502 GBP2024-03-31
Motor vehicles
13,620 GBP2025-03-31
5,440 GBP2024-03-31
Other types of inventories not specified separately
7,350 GBP2025-03-31
7,000 GBP2024-03-31
Trade Debtors/Trade Receivables
28,188 GBP2025-03-31
35,379 GBP2024-03-31
Prepayments
1,840 GBP2025-03-31
2,143 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
60,547 GBP2025-03-31
Amounts falling due within one year, Current
55,957 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,955 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Bank Borrowings
Non-current
1,250 GBP2025-03-31
4,250 GBP2024-03-31
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Total Borrowings
Current
4,955 GBP2025-03-31
5,246 GBP2024-03-31
  • A AND G SETHERTON LIMITED
    Info
    Registered number 04350824
    Park View Spire Lake, Bishops Nympton, South Molton, Devon EX36 4NY
    PRIVATE LIMITED COMPANY incorporated on 2002-01-10 (24 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.