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
5
- 1
Stratton-ross, Imogen Brooke
Born in February 1995Individual (1 offspring)Officer
2025-01-16 ~ nowOF - Director → CIF 0 - 2
Coombs, Richard Christopher
Born in December 1973Individual (2 offsprings)Officer 2019-10-01 ~ nowOF - Director → CIF 0 - 3
Cartledge, Philip Vincent David
Born in March 1968Individual (5 offsprings)Officer 2006-06-05 ~ nowOF - Director → CIF 0Mr Philip Vincent Cartledge
Born in March 1968Individual (5 offsprings)Person with significant control 2017-04-13 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 4
Thompson, David Neil
Born in August 1973Individual (6 offsprings)Officer 2017-05-30 ~ nowOF - Director → CIF 0 - 5
Harvey, Adam Terrence
Born in July 1988Individual (1 offspring)Officer 2017-07-10 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Coombs, Richard Christopher
Creative Director born in December 1973Individual (2 offsprings)Officer 2017-07-10 ~ 2018-08-09OF - Director → CIF 0 - 2
Blackburn, Michelle
Director born in May 1964Individual (3 offsprings)Officer 2017-07-10 ~ 2021-08-19OF - Director → CIF 0Blackburn, Michelle
Individual (3 offsprings)Officer 2017-08-08 ~ 2021-08-19OF - Secretary → CIF 0 - 3
Reid, Gavin William
Finance Director born in June 1966IndividualOfficer 2021-06-01 ~ 2022-01-27OF - Director → CIF 0 - 4
Cartledge, Philip Vincent
Individual (5 offsprings)Officer 2013-03-22 ~ 2017-08-08OF - Secretary → CIF 0 - 5
Taylor, Neil Paul
Director born in November 1968Individual (4 offsprings)Officer 2006-06-05 ~ 2017-04-13OF - Director → CIF 0Taylor, Neil Paul
Individual (4 offsprings)Officer 2006-06-05 ~ 2013-03-22OF - Secretary → CIF 0
Company in focus
MAGNET & STEEL LTD
Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Property, Plant & Equipment
607,418 GBP2024-09-30
634,298 GBP2023-09-30
Fixed Assets - Investments
233,359 GBP2024-09-30
233,359 GBP2023-09-30
Fixed Assets
840,777 GBP2024-09-30
867,657 GBP2023-09-30
Total Inventories
864,209 GBP2024-09-30
968,415 GBP2023-09-30
Debtors
1,469,365 GBP2024-09-30
1,309,271 GBP2023-09-30
Cash at bank and in hand
345,728 GBP2024-09-30
296,923 GBP2023-09-30
Current Assets
2,679,302 GBP2024-09-30
2,574,609 GBP2023-09-30
Creditors
-601,185 GBP2024-09-30
-659,110 GBP2023-09-30
Net Current Assets/Liabilities
2,078,117 GBP2024-09-30
1,915,499 GBP2023-09-30
Total Assets Less Current Liabilities
2,918,894 GBP2024-09-30
2,783,156 GBP2023-09-30
Creditors
Non-current
-928,147 GBP2024-09-30
-1,051,707 GBP2023-09-30
Net Assets/Liabilities
1,961,410 GBP2024-09-30
1,697,609 GBP2023-09-30
Equity
Called up share capital
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,936,410 GBP2024-09-30
1,672,609 GBP2023-09-30
Average number of employees in administration and support functions
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2024-09-30
18,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-09-30
18,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
438,822 GBP2023-09-30
Plant and equipment
1,344,114 GBP2024-09-30
1,330,564 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,782,936 GBP2024-09-30
1,769,386 GBP2023-09-30
Owned/Freehold, Land and buildings
438,822 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,175,518 GBP2024-09-30
1,135,088 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,175,518 GBP2024-09-30
1,135,088 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,430 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,430 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
438,822 GBP2024-09-30
Plant and equipment
168,596 GBP2024-09-30
195,476 GBP2023-09-30
Land and buildings, Owned/Freehold
438,822 GBP2023-09-30
Finished Goods
864,209 GBP2024-09-30
968,415 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
136,203 GBP2024-09-30
448,207 GBP2023-09-30
Prepayments/Accrued Income
Current
26,114 GBP2024-09-30
23,099 GBP2023-09-30
Other Debtors
Current
8,284 GBP2024-09-30
603 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
22,111 GBP2024-09-30
Amounts owed by directors
Current
7,994 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
1,276,653 GBP2024-09-30
829,368 GBP2023-09-30
Trade Creditors/Trade Payables
Current
413,171 GBP2024-09-30
423,415 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
123,007 GBP2024-09-30
161,704 GBP2023-09-30
Corporation Tax Payable
Current
37,772 GBP2024-09-30
50,252 GBP2023-09-30
Other Taxation & Social Security Payable
Current
17,692 GBP2024-09-30
7,215 GBP2023-09-30
Amount of value-added tax that is payable
Current
6,217 GBP2023-09-30
Other Creditors
Current
3,327 GBP2024-09-30
4,512 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-09-30
5,775 GBP2023-09-30
Amounts owed to directors
Current
216 GBP2024-09-30
20 GBP2023-09-30
Creditors
Current
601,185 GBP2024-09-30
659,110 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
928,147 GBP2024-09-30
1,051,707 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2023-10-01 ~ 2024-09-30
Related profiles found in government register
- Registered number 05836433
MAGNET & STEEL LTD
Info
Unit 6 Vale Business Park, Llandow, Cowbridge, South Glamorgan CF71 7PFPRIVATE LIMITED COMPANY incorporated on 2006-06-05 (19 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-06-05CIF 0 MAGNET & STEEL LTD
SRegistered number 05836433Unit 6, Vale Business Park, Llandow, Cowbridge, United Kingdom, CF71 7PFLimited Company in Companies House, England & WalesCIF 1
Offspring entities and appointments
Active
1
- Unit 6 Vale Business Park, Llandow, Cowbridge, WalesDissolved Corporate (3 parents)Equity (Company account)Retained earnings (accumulated losses)-850 GBP2020-02-29Person with significant control 2018-07-31 ~ dissolvedCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Right to appoint or remove directors → OE
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.