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
    Mohsen, Sarah Louise
    Company Director born in October 1984
    Individual (1 offspring)
    Officer
    2024-07-22 ~ now
    OF - Director → CIF 0
  • 2
    Hurst, Lee Stuart
    Company Director born in July 1980
    Individual (1 offspring)
    Officer
    2024-07-22 ~ now
    OF - Director → CIF 0
  • 3
    Hurst, Barry
    Director born in July 1951
    Individual (2 offsprings)
    Officer
    2004-12-17 ~ now
    OF - Director → CIF 0
    Mr Barry Hurst
    Born in July 1951
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Mitchell, Mark David
    Director born in July 1961
    Individual (4 offsprings)
    Officer
    2008-04-24 ~ 2009-10-12
    OF - Director → CIF 0
  • 2
    Paterson, Brian Robert
    Director born in June 1945
    Individual (2 offsprings)
    Officer
    2004-12-17 ~ 2008-04-24
    OF - Director → CIF 0
    Paterson, Brian Robert
    Director
    Individual (2 offsprings)
    Officer
    2004-12-17 ~ 2008-04-24
    OF - Secretary → CIF 0
  • 3
    Ursell, Martin Henry Morgan
    Director born in December 1962
    Individual (3 offsprings)
    Officer
    2004-12-17 ~ 2020-03-18
    OF - Director → CIF 0
    Ursell, Martin Henry Morgan
    Individual (3 offsprings)
    Officer
    2008-04-24 ~ 2020-03-18
    OF - Secretary → CIF 0
  • 4
    Kenny, Anthony Edward
    Director born in January 1961
    Individual (4 offsprings)
    Officer
    2009-10-12 ~ 2020-03-18
    OF - Director → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-12-17 ~ 2004-12-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

STEAMWORKS LIMITED

Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Property, Plant & Equipment
44,788 GBP2023-12-31
8,484 GBP2022-12-31
Fixed Assets
44,788 GBP2023-12-31
8,484 GBP2022-12-31
Total Inventories
353,790 GBP2023-12-31
562,856 GBP2022-12-31
Debtors
507,678 GBP2023-12-31
338,162 GBP2022-12-31
Cash at bank and in hand
17,701 GBP2023-12-31
Current Assets
879,169 GBP2023-12-31
901,018 GBP2022-12-31
Creditors
-660,875 GBP2023-12-31
-731,574 GBP2022-12-31
Net Current Assets/Liabilities
218,294 GBP2023-12-31
169,444 GBP2022-12-31
Total Assets Less Current Liabilities
263,082 GBP2023-12-31
177,928 GBP2022-12-31
Net Assets/Liabilities
224,311 GBP2023-12-31
153,736 GBP2022-12-31
Equity
Called up share capital
1,099 GBP2023-12-31
1,099 GBP2022-12-31
Retained earnings (accumulated losses)
223,212 GBP2023-12-31
152,637 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,559 GBP2023-12-31
1,559 GBP2022-12-31
Plant and equipment
65,804 GBP2023-12-31
46,162 GBP2022-12-31
Motor vehicles
130,334 GBP2023-12-31
100,462 GBP2022-12-31
Furniture and fittings
86,573 GBP2023-12-31
85,194 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
284,270 GBP2023-12-31
233,377 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,559 GBP2023-12-31
1,559 GBP2022-12-31
Plant and equipment
49,693 GBP2023-12-31
45,875 GBP2022-12-31
Motor vehicles
102,892 GBP2023-12-31
95,308 GBP2022-12-31
Furniture and fittings
85,338 GBP2023-12-31
82,151 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,482 GBP2023-12-31
224,893 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,818 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,584 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
16,111 GBP2023-12-31
287 GBP2022-12-31
Motor vehicles
27,442 GBP2023-12-31
5,154 GBP2022-12-31
Furniture and fittings
1,235 GBP2023-12-31
3,043 GBP2022-12-31
Other types of inventories not specified separately
353,790 GBP2023-12-31
562,856 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
486,866 GBP2023-12-31
301,449 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
9,993 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,030 GBP2023-12-31
131,412 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,632 GBP2023-12-31
49,246 GBP2022-12-31
Other Taxation & Social Security Payable
Current
93,376 GBP2023-12-31
44,720 GBP2022-12-31
Creditors
Current
660,875 GBP2023-12-31
731,574 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
24,472 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,299 GBP2023-12-31
24,192 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,993 GBP2023-12-31
Between one and five year
24,472 GBP2023-12-31
Minimum gross finance lease payments owing
34,465 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
34,465 GBP2023-12-31
  • STEAMWORKS LIMITED
    Info
    Registered number 05316263
    39 Skull House Lane, Appley Bridge, Wigan, Lancashire WN6 9DR
    Private Limited Company incorporated on 2004-12-17 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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