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
Setherton, Alan John
Born in August 1958Individual (1 offspring)Officer
2002-01-10 ~ nowOF - Director → CIF 0Setherton, Alan John
Individual (1 offspring)Officer 2010-07-07 ~ nowOF - Secretary → CIF 0Mr Alan John Setherton
Born in August 1958Individual (1 offspring)Person with significant control 2017-01-10 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Setherton, Gary Martin
Born in September 1959Individual (1 offspring)Officer 2002-01-10 ~ nowOF - Director → CIF 0Mr Gary Martin Setherton
Born in September 1959Individual (1 offspring)Person with significant control 2017-01-10 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Setherton, Keith Alan
IndividualOfficer 2002-01-10 ~ 2010-07-07OF - Secretary → CIF 0 - 2
7 Leonard Street, LondonDissolved Corporate (2 parents, 10 offsprings)Officer2002-01-10 ~ 2002-01-10PE - Nominee Secretary → CIF 0 - 37 Leonard Street, LondonDissolved Corporate (2 parents, 5 offsprings)Officer2002-01-10 ~ 2002-01-10PE - Nominee Director → CIF 0
Company in focus
A AND G SETHERTON LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43390 - Other Building Completion And Finishing
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
8,570 GBP2024-03-31
11,089 GBP2023-03-31
Total Inventories
7,000 GBP2024-03-31
6,500 GBP2023-03-31
Debtors
Current
55,957 GBP2024-03-31
44,345 GBP2023-03-31
Cash at bank and in hand
45,746 GBP2024-03-31
84,267 GBP2023-03-31
Current Assets
108,703 GBP2024-03-31
135,112 GBP2023-03-31
Net Current Assets/Liabilities
33,814 GBP2024-03-31
67,401 GBP2023-03-31
Total Assets Less Current Liabilities
42,384 GBP2024-03-31
78,490 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,250 GBP2024-03-31
-7,251 GBP2023-03-31
Net Assets/Liabilities
36,420 GBP2024-03-31
68,467 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
36,418 GBP2024-03-31
68,465 GBP2023-03-31
Equity
36,420 GBP2024-03-31
68,467 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
2,519 GBP2023-04-01 ~ 2024-03-31
3,203 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,176 GBP2024-03-31
26,176 GBP2023-03-31
Office equipment
4,909 GBP2024-03-31
4,909 GBP2023-03-31
Motor vehicles
31,860 GBP2024-03-31
31,860 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,945 GBP2024-03-31
62,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,548 GBP2024-03-31
23,086 GBP2023-03-31
Office equipment
4,407 GBP2024-03-31
4,164 GBP2023-03-31
Motor vehicles
26,420 GBP2024-03-31
24,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,375 GBP2024-03-31
51,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
462 GBP2023-04-01 ~ 2024-03-31
Office equipment
243 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,628 GBP2024-03-31
3,090 GBP2023-03-31
Office equipment
502 GBP2024-03-31
745 GBP2023-03-31
Motor vehicles
5,440 GBP2024-03-31
7,254 GBP2023-03-31
Other types of inventories not specified separately
7,000 GBP2024-03-31
6,500 GBP2023-03-31
Trade Debtors/Trade Receivables
35,379 GBP2024-03-31
2,845 GBP2023-03-31
Other Debtors
92 GBP2023-03-31
Prepayments
2,143 GBP2024-03-31
2,216 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
55,957 GBP2024-03-31
44,345 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,250 GBP2024-03-31
7,251 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Non-current
4,250 GBP2024-03-31
7,251 GBP2023-03-31
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Total Borrowings
Current
5,246 GBP2024-03-31
6,445 GBP2023-03-31
- Registered number 04350824
A AND G SETHERTON LIMITED
InfoPark View Spire Lake, Bishops Nympton, South Molton, Devon EX36 4NYPRIVATE LIMITED COMPANY incorporated on 2002-01-10 (24 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
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.