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
4
- 1
Wain, Ian Henry
Born in March 1965Individual (1 offspring)Officer
2004-04-29 ~ nowOF - Director → CIF 0Ian Henry Wain
Born in March 1965Individual (1 offspring)Person with significant control 2017-04-28 ~ nowPE - Has significant influence or control → CIF 0 - 2
Simmonds, Keith Brian
Born in March 1965Individual (1 offspring)Officer 2005-04-01 ~ nowOF - Director → CIF 0 - 3
Simmonds, Claudia Nicole
Individual (1 offspring)Officer 2025-10-28 ~ nowOF - Secretary → CIF 0 - 4
Wain, Stephen Anthony
Born in August 1966Individual (1 offspring)Officer 2004-04-29 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Moore, Ian David
Director born in April 1969Individual (1 offspring)Officer 2004-04-29 ~ 2023-04-21OF - Director → CIF 0 - 2
Wain, Jacqueline Maureen
IndividualOfficer 2004-04-29 ~ 2025-10-28OF - Secretary → CIF 0 - 3
Chamberlain, Frederick Allan
Director born in November 1936Individual (1 offspring)Officer 2004-04-29 ~ 2006-11-17OF - Director → CIF 0 - 4
HCS SECRETARIAL LIMITED
- nowHANOVER SECRETARIAL LIMITED - 2000-04-19
44, Upper Belgrave Road, Clifton, Bristol, UkDissolved Corporate (4 parents, 30 offsprings)Equity (Company account)2 GBP2018-07-31Officer2004-04-28 ~ 2004-04-29PE - Nominee Secretary → CIF 0 - 544 Upper Belgrave Road, BristolDissolved Corporate (4 parents, 1 offspring)Equity (Company account)2 GBP2018-06-30Officer2004-04-28 ~ 2004-04-29PE - Nominee Director → CIF 0
Company in focus
STEPHEN ANTHONY DESIGN LIMITED
Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Intangible Assets
300 GBP2023-06-30
Property, Plant & Equipment
71,610 GBP2024-06-30
62,455 GBP2023-06-30
Fixed Assets
71,610 GBP2024-06-30
62,755 GBP2023-06-30
Total Inventories
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Debtors
235,762 GBP2024-06-30
68,915 GBP2023-06-30
Cash at bank and in hand
60,856 GBP2024-06-30
242,636 GBP2023-06-30
Current Assets
306,618 GBP2024-06-30
321,551 GBP2023-06-30
Net Current Assets/Liabilities
166,446 GBP2024-06-30
226,343 GBP2023-06-30
Total Assets Less Current Liabilities
238,056 GBP2024-06-30
289,098 GBP2023-06-30
Net Assets/Liabilities
141,119 GBP2024-06-30
170,392 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
140,919 GBP2024-06-30
170,192 GBP2023-06-30
Equity
141,119 GBP2024-06-30
170,392 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Intangible Assets - Gross Cost
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,000 GBP2024-06-30
5,700 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-06-30
5,700 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
300 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
300 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
300 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,600 GBP2024-06-30
28,600 GBP2023-06-30
Plant and equipment
83,354 GBP2024-06-30
64,777 GBP2023-06-30
Vehicles
58,257 GBP2024-06-30
66,257 GBP2023-06-30
Tools/Equipment for furniture and fittings
12,622 GBP2024-06-30
11,623 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
182,833 GBP2024-06-30
171,257 GBP2023-06-30
Property, Plant & Equipment - Disposals
-8,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,546 GBP2024-06-30
55,850 GBP2023-06-30
Vehicles
41,483 GBP2024-06-30
43,290 GBP2023-06-30
Tools/Equipment for furniture and fittings
10,194 GBP2024-06-30
9,662 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,223 GBP2024-06-30
108,802 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,696 GBP2023-07-01 ~ 2024-06-30
Vehicles
5,592 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
532 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,820 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
28,600 GBP2024-06-30
28,600 GBP2023-06-30
Plant and equipment
23,808 GBP2024-06-30
8,927 GBP2023-06-30
Vehicles
16,774 GBP2024-06-30
22,967 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,428 GBP2024-06-30
1,961 GBP2023-06-30
Finished Goods/Goods for Resale
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
57,981 GBP2024-06-30
48,534 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
48,916 GBP2024-06-30
43,524 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,275 GBP2024-06-30
3,150 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
79,034 GBP2024-06-30
107,244 GBP2023-06-30
Net Deferred Tax Liability/Asset
17,903 GBP2024-06-30
11,462 GBP2023-06-30
- Registered number 05115254
STEPHEN ANTHONY DESIGN LIMITED
InfoUnit 4 Southleigh Farm, Southleigh Road, Havant Portsmouth, Hampshire PO9 2NXPRIVATE LIMITED COMPANY incorporated on 2004-04-28 (21 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-08-14CIF 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.