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 3
  • 1
    Stephens, Sean
    Accountant born in June 1967
    Individual (12 offsprings)
    Officer
    2006-08-03 ~ now
    OF - Director → CIF 0
    Mr Sean Stephens
    Born in June 1967
    Individual (12 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Stephens, Keira Catherine
    Individual (1 offspring)
    Officer
    2024-10-28 ~ now
    OF - Secretary → CIF 0
  • 3
    Stephens, Holly Beverly
    Beautician born in December 2002
    Individual (3 offsprings)
    Officer
    2024-10-28 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Stephens, Sean
    Accountancy
    Individual (12 offsprings)
    Officer
    2003-09-01 ~ 2006-08-03
    OF - Secretary → CIF 0
  • 2
    Stephens, Donna
    Clerical born in May 1978
    Individual
    Officer
    2002-08-13 ~ 2006-08-03
    OF - Director → CIF 0
    2009-05-31 ~ 2011-09-27
    OF - Director → CIF 0
    Stephens, Donna
    Office Manager born in May 1967
    Individual
    Officer
    2012-10-01 ~ 2014-07-29
    OF - Director → CIF 0
    Stephens, Donna Beverly
    Office Manger born in May 1978
    Individual
    Officer
    2014-07-29 ~ 2018-11-12
    OF - Director → CIF 0
    Stephens, Donna Beverly
    Manager born in May 1978
    Individual
    2019-03-31 ~ 2020-06-01
    OF - Director → CIF 0
    Stephens, Donna
    Individual
    Officer
    2006-08-03 ~ 2011-01-01
    OF - Secretary → CIF 0
  • 3
    Stephens, Ethel
    Retired
    Individual
    Officer
    2002-08-13 ~ 2003-08-31
    OF - Secretary → CIF 0
  • 4
    SPITALFIELD TEMPS LTD - now
    NOMINEEFORMATIONS LTD - 2024-06-28
    2 Cathedral Road, Cardiff, South Glamorgan
    Active Corporate (1 parent, 1 offspring)
    Officer
    2002-08-13 ~ 2002-08-13
    PE - Nominee Director → CIF 0
  • 5
    MORNINGTON SECRETARIES LIMITED - now
    BEECHES CONSTRUCTION LIMITED - 1998-12-30
    2 Cathedral Road, Cardiff, South Glamorgan
    Active Corporate (2 parents, 68 offsprings)
    Equity (Company account)
    24,862 GBP2023-06-30
    Officer
    2002-08-13 ~ 2002-08-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

STEPHENS ACCOUNTANCY SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Property, Plant & Equipment
401,496 GBP2024-05-31
376,884 GBP2023-05-31
Fixed Assets
431,496 GBP2024-05-31
406,884 GBP2023-05-31
Total Inventories
5,500 GBP2024-05-31
5,500 GBP2023-05-31
Debtors
181,118 GBP2024-05-31
77,259 GBP2023-05-31
Cash at bank and in hand
177,869 GBP2024-05-31
197,190 GBP2023-05-31
Current Assets
364,487 GBP2024-05-31
279,949 GBP2023-05-31
Net Current Assets/Liabilities
244,422 GBP2024-05-31
166,164 GBP2023-05-31
Total Assets Less Current Liabilities
675,918 GBP2024-05-31
573,048 GBP2023-05-31
Net Assets/Liabilities
591,033 GBP2024-05-31
478,367 GBP2023-05-31
Equity
Called up share capital
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Retained earnings (accumulated losses)
571,033 GBP2024-05-31
458,367 GBP2023-05-31
Equity
591,033 GBP2024-05-31
478,367 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-05-31
30,000 GBP2023-06-01
Intangible Assets - Gross Cost
30,000 GBP2024-05-31
30,000 GBP2023-06-01
Intangible Assets
Goodwill
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
247,715 GBP2024-05-31
247,715 GBP2023-06-01
Motor vehicles
112,865 GBP2024-05-31
150,950 GBP2023-06-01
Tools/Equipment for furniture and fittings
194,496 GBP2024-05-31
185,422 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
555,076 GBP2024-05-31
584,087 GBP2023-06-01
Property, Plant & Equipment - Disposals
Motor vehicles
-150,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-150,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,844 GBP2023-06-01
Tools/Equipment for furniture and fittings
153,580 GBP2024-05-31
146,359 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,580 GBP2024-05-31
207,203 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7,221 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,221 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-60,844 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,844 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
247,715 GBP2024-05-31
Motor vehicles
112,865 GBP2024-05-31
Tools/Equipment for furniture and fittings
40,916 GBP2024-05-31
Value of work in progress
5,500 GBP2024-05-31
5,500 GBP2023-05-31
Trade Debtors/Trade Receivables
81,629 GBP2024-05-31
75,457 GBP2023-05-31
Amounts owed by directors
97,687 GBP2024-05-31
Other Debtors
1,802 GBP2024-05-31
1,802 GBP2023-05-31
Taxation/Social Security Payable
108,755 GBP2024-05-31
89,749 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
9,674 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,020 GBP2024-05-31
2,170 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,290 GBP2024-05-31
12,192 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,481 GBP2024-05-31
94,681 GBP2023-05-31
Dividends Paid on Shares
50,000 GBP2023-06-01 ~ 2024-05-31
90,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
50,000 GBP2023-06-01 ~ 2024-05-31
Related profiles found in government register
  • STEPHENS ACCOUNTANCY SERVICES LIMITED
    Info
    Registered number 04510341
    Southgate Business Centre, 32 Gillygate, Pontefract, West Yorkshire WF8 1PQ
    Private Limited Company incorporated on 2002-08-13 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    CIF 0
  • STEPHENS ACCOUNTANCY SERVICES LIMITED
    S
    Registered number 04510341
    Southgate Business Centre, 32 Gillygate, Pontefract, West Yorkshire, England, WF8 1PQ
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 23 Market Street, Chorley, Lancashire, England
    Active Corporate (99 parents)
    Current Assets (Company account)
    442,554 GBP2023-03-31
    Officer
    2019-04-18 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.