logo
explain how to read the page

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 9
  • 1
    Hemsley, Tobias Jonathan
    Born in July 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-09-01 ~ now
    OF - Director → CIF 0
  • 2
    O'sullivan, Cornelius
    Born in March 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-10-02 ~ now
    OF - Director → CIF 0
  • 3
    Duciuc, Ovidiu Sorin
    Born in August 1979
    Individual (6 offsprings)
    Officer
    icon of calendar 2023-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Sheil, Elaine
    Born in December 1971
    Individual (17 offsprings)
    Officer
    icon of calendar 2013-09-01 ~ now
    OF - Director → CIF 0
  • 5
    Hacker, Michael Adrian
    Born in July 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-10-02 ~ now
    OF - Director → CIF 0
  • 6
    Vere, Eric James
    Born in March 1975
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-10-02 ~ now
    OF - Director → CIF 0
  • 7
    Stephenson, Martin Richard
    Born in March 1959
    Individual (54 offsprings)
    Officer
    icon of calendar 2007-07-05 ~ now
    OF - Director → CIF 0
    Mr Martin Richard Stephenson
    Born in March 1959
    Individual (54 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 8
    Almond, Thomas
    Born in August 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2023-06-01 ~ now
    OF - Director → CIF 0
  • 9
    Mitchell, Clyde Hugh
    Born in July 1975
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-07-01 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

STEPHENSON CONSTRUCTION (NORTH) LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-9,509,402 GBP2023-10-01 ~ 2024-09-30
-13,305,367 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,481,641 GBP2023-10-01 ~ 2024-09-30
-1,601,705 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
665,666 GBP2023-10-01 ~ 2024-09-30
787,191 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-181,631 GBP2023-10-01 ~ 2024-09-30
-51,430 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
484,035 GBP2023-10-01 ~ 2024-09-30
735,761 GBP2022-10-01 ~ 2023-09-30
Debtors
6,156,047 GBP2024-09-30
6,940,028 GBP2023-09-30
Cash at bank and in hand
1,115,050 GBP2024-09-30
1,091,698 GBP2023-09-30
Current Assets
7,271,097 GBP2024-09-30
8,031,726 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-2,839,392 GBP2024-09-30
Net Current Assets/Liabilities
4,431,705 GBP2024-09-30
3,947,670 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
4,430,705 GBP2024-09-30
3,946,670 GBP2023-09-30
4,210,909 GBP2022-09-30
Equity
4,431,705 GBP2024-09-30
3,947,670 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
484,035 GBP2023-10-01 ~ 2024-09-30
735,761 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
24,500 GBP2023-10-01 ~ 2024-09-30
8,950 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
0 GBP2023-10-01 ~ 2024-09-30
340,235 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-10-01 ~ 2024-09-30
11,606 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
0 GBP2023-10-01 ~ 2024-09-30
400,449 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
0 GBP2023-10-01 ~ 2024-09-30
340,235 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
Current
620,711 GBP2024-09-30
1,213,489 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
4,678,789 GBP2024-09-30
4,565,628 GBP2023-09-30
Other Debtors
Current
82,674 GBP2024-09-30
188,931 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
6,156,047 GBP2024-09-30
Amounts falling due within one year, Current
6,940,028 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,750 GBP2024-09-30
5,350 GBP2023-09-30
Corporation Tax Payable
Current
229,384 GBP2024-09-30
52,561 GBP2023-09-30
Other Creditors
Current
2,153,084 GBP2024-09-30
3,126,371 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
453,174 GBP2024-09-30
899,774 GBP2023-09-30
Creditors
Current
2,839,392 GBP2024-09-30
4,084,056 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-09-30
45,000 GBP2023-09-30
Between two and five year
0 GBP2024-09-30
26,250 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-09-30
71,250 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
  • STEPHENSON CONSTRUCTION (NORTH) LIMITED
    Info
    Registered number 06303172
    icon of addressProvender Mill, Mill Bay Lane, Horsham, West Sussex RH12 1SS
    PRIVATE LIMITED COMPANY incorporated on 2007-07-05 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 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.