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
Hawkins, Andrew
Born in September 1980Individual (3 offsprings)Officer
2019-09-11 ~ nowOF - Director → CIF 0 - 2
Cosgrove, Nicholas
Born in January 1981Individual (3 offsprings)Officer 2019-09-11 ~ nowOF - Director → CIF 0 - 3
D18, Larkfield Trading Estate, Off New Hythe Lane, Larkfield, Kent, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)Retained earnings (accumulated losses)86,000 GBP2024-04-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Moore, Steve Reg
Fencer born in October 1955IndividualOfficer 2002-08-15 ~ 2007-12-17OF - Director → CIF 0 - 2
Badger, Nicole Anne
Secretary born in March 1964IndividualOfficer 2009-09-04 ~ 2019-09-17OF - Director → CIF 0Badger, Nicole Anne
IndividualOfficer 2002-08-15 ~ 2019-09-17OF - Secretary → CIF 0 - 3
Badger, Tony Paul
Director born in June 1959Individual (1 offspring)Officer 2002-08-15 ~ 2019-09-17OF - Director → CIF 0 - 47 Leonard Street, LondonDissolved Corporate (2 parents, 10 offsprings)Officer2002-08-15 ~ 2002-08-15PE - Secretary → CIF 0
- 57 Leonard Street, LondonDissolved Corporate (2 parents, 8 offsprings)Officer2002-08-15 ~ 2002-08-15PE - Director → CIF 0
Company in focus
STETON ASSOCIATED WORKS LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
306,809 GBP2024-04-30
315,395 GBP2023-04-30
Fixed Assets
306,809 GBP2024-04-30
315,395 GBP2023-04-30
Total Inventories
60,427 GBP2024-04-30
60,226 GBP2023-04-30
Debtors
1,606,898 GBP2024-04-30
1,425,004 GBP2023-04-30
Cash at bank and in hand
31,207 GBP2023-04-30
Current Assets
1,667,325 GBP2024-04-30
1,516,437 GBP2023-04-30
Creditors
-1,341,035 GBP2024-04-30
-1,457,920 GBP2023-04-30
Net Current Assets/Liabilities
326,290 GBP2024-04-30
58,517 GBP2023-04-30
Total Assets Less Current Liabilities
633,099 GBP2024-04-30
373,912 GBP2023-04-30
Creditors
Non-current
-155,696 GBP2024-04-30
-136,709 GBP2023-04-30
Net Assets/Liabilities
414,481 GBP2024-04-30
174,281 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
413,481 GBP2024-04-30
173,281 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
502022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
621,144 GBP2024-04-30
705,632 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-181,466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
314,335 GBP2024-04-30
390,237 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70,808 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-146,710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
306,809 GBP2024-04-30
315,395 GBP2023-04-30
Raw Materials
60,427 GBP2024-04-30
60,226 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
895,538 GBP2024-04-30
1,070,479 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
69,654 GBP2024-04-30
64,203 GBP2023-04-30
Trade Creditors/Trade Payables
Current
503,378 GBP2024-04-30
688,134 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,542 GBP2024-04-30
Other Remaining Borrowings
Current
120 GBP2024-04-30
24,434 GBP2023-04-30
Other Taxation & Social Security Payable
Current
208,826 GBP2024-04-30
94,385 GBP2023-04-30
Creditors
Current
1,341,035 GBP2024-04-30
1,457,920 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
155,696 GBP2024-04-30
136,709 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
69,654 GBP2024-04-30
64,203 GBP2023-04-30
Between one and five year
155,696 GBP2024-04-30
136,709 GBP2023-04-30
Minimum gross finance lease payments owing
225,350 GBP2024-04-30
200,912 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
225,350 GBP2024-04-30
200,912 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
70,400 GBP2024-04-30
70,400 GBP2023-04-30
Between one and five year
229,300 GBP2024-04-30
139,183 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
299,700 GBP2024-04-30
209,583 GBP2023-04-30
- Registered number 04512189
STETON ASSOCIATED WORKS LIMITED
InfoD18 Larkfield Trading Estate, Off New Hythe Lane, Larkfield, Kent ME20 6SWPRIVATE LIMITED COMPANY incorporated on 2002-08-15 (23 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-15CIF 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.