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 1
  • Stephens, Simon Anthony
    Carpenter born in November 1970
    Individual (6 offsprings)
    Officer
    2007-05-24 ~ now
    OF - Director → CIF 0
    Stephens, Simon Anthony
    Carpenter
    Individual (6 offsprings)
    Officer
    2007-05-24 ~ now
    OF - Secretary → CIF 0
    Mr Simon Anthony Stephens
    Born in November 1970
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Giles, Paul James
    Carpenter born in May 1972
    Individual
    Officer
    2007-05-24 ~ 2011-12-31
    OF - Director → CIF 0
parent relation
Company in focus

STEPHENS AND GILES CARPENTERS LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
591,722 GBP2024-03-31
577,723 GBP2023-03-31
Investment Property
190,000 GBP2023-03-31
Fixed Assets
591,722 GBP2024-03-31
767,723 GBP2023-03-31
Total Inventories
12,500 GBP2024-03-31
136,000 GBP2023-03-31
Debtors
Current
644,959 GBP2024-03-31
222,478 GBP2023-03-31
Cash at bank and in hand
405,077 GBP2024-03-31
345,743 GBP2023-03-31
Current Assets
1,062,536 GBP2024-03-31
704,221 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-258,672 GBP2024-03-31
258,672 GBP2024-03-31
-158,197 GBP2023-03-31
Net Current Assets/Liabilities
803,864 GBP2024-03-31
546,024 GBP2023-03-31
Total Assets Less Current Liabilities
1,395,586 GBP2024-03-31
1,313,747 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-236,071 GBP2024-03-31
-341,311 GBP2023-03-31
Net Assets/Liabilities
1,159,515 GBP2024-03-31
972,436 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
549,978 GBP2024-03-31
549,978 GBP2023-03-31
Tools/Equipment for furniture and fittings
19,916 GBP2024-03-31
19,167 GBP2023-03-31
Motor vehicles
132,450 GBP2024-03-31
109,165 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
702,344 GBP2024-03-31
678,310 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,505 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,182 GBP2024-03-31
14,568 GBP2023-03-31
Motor vehicles
93,440 GBP2024-03-31
86,019 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,622 GBP2024-03-31
100,587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,614 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
549,978 GBP2024-03-31
549,978 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,734 GBP2024-03-31
4,599 GBP2023-03-31
Motor vehicles
39,010 GBP2024-03-31
23,146 GBP2023-03-31
Investment Property - Fair Value Model
190,000 GBP2023-03-31
Value of work in progress
12,500 GBP2024-03-31
136,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
407,366 GBP2024-03-31
192,558 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
228,214 GBP2024-03-31
20,534 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
644,959 GBP2024-03-31
222,478 GBP2023-03-31
Trade Creditors/Trade Payables
118,885 GBP2024-03-31
Taxation/Social Security Payable
40,160 GBP2024-03-31
Other Creditors
99,627 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
236,071 GBP2024-03-31
341,311 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Bank Borrowings
Non-current
236,071 GBP2024-03-31
333,642 GBP2023-03-31
Total Borrowings
Non-current
236,071 GBP2024-03-31
341,311 GBP2023-03-31
Related profiles found in government register
  • STEPHENS AND GILES CARPENTERS LIMITED
    Info
    Registered number 06258906
    88 Downend Road, Downend, Bristol, South Gloucestershire BS16 5EE
    Private Limited Company incorporated on 2007-05-24 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-24
    CIF 0
  • STEPHENS AND GILES CARPENTERS LIMITED
    S
    Registered number 6258906
    88, Downend Road, Downend, Bristol, United Kingdom, BS16 5EE
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Orchard House Stud Farm, Abberley, Worcester, Worcestershire, United Kingdom
    Active Corporate (7 parents)
    Equity (Company account)
    43,536 GBP2024-03-31
    Officer
    2020-03-12 ~ 2021-02-08
    CIF 1 - LLP Designated Member → ME

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