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
    O'sullivan, Cornelius
    Regional Director born in March 1969
    Individual (2 offsprings)
    Officer
    2017-10-02 ~ now
    OF - Director → CIF 0
  • 2
    Mitchell, Clyde Hugh
    Health & Safety Director born in July 1975
    Individual (4 offsprings)
    Officer
    2023-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Hemsley, Tobias Jonathan
    Managing Director born in July 1970
    Individual (6 offsprings)
    Officer
    2013-09-01 ~ now
    OF - Director → CIF 0
  • 4
    Hacker, Michael Adrian
    Regional Director born in June 1964
    Individual (2 offsprings)
    Officer
    2017-10-02 ~ now
    OF - Director → CIF 0
  • 5
    Duciuc, Ovidiu Sorin
    Operations Manager born in August 1979
    Individual (6 offsprings)
    Officer
    2023-07-01 ~ now
    OF - Director → CIF 0
  • 6
    Almond, Thomas
    Operations Manager born in August 1982
    Individual (1 offspring)
    Officer
    2023-06-01 ~ now
    OF - Director → CIF 0
  • 7
    Sheil, Elaine
    Financial Director born in November 1971
    Individual (17 offsprings)
    Officer
    2013-09-01 ~ now
    OF - Director → CIF 0
  • 8
    Stephenson, Martin Richard
    Director born in February 1959
    Individual (53 offsprings)
    Officer
    2007-07-05 ~ now
    OF - Director → CIF 0
    Mr Martin Richard Stephenson
    Born in February 1959
    Individual (53 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 9
    Vere, Eric James
    Commercial Director born in March 1975
    Individual (4 offsprings)
    Officer
    2017-10-02 ~ 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
-13,305,367 GBP2022-10-01 ~ 2023-09-30
-23,812,431 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,601,705 GBP2022-10-01 ~ 2023-09-30
-1,849,159 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
735,761 GBP2022-10-01 ~ 2023-09-30
2,250,079 GBP2021-10-01 ~ 2022-09-30
Debtors
6,940,028 GBP2023-09-30
8,907,652 GBP2022-09-30
Cash at bank and in hand
1,091,698 GBP2023-09-30
1,005,710 GBP2022-09-30
Current Assets
8,031,726 GBP2023-09-30
9,913,362 GBP2022-09-30
Total Assets Less Current Liabilities
3,947,670 GBP2023-09-30
4,211,909 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
1,000 GBP2021-09-30
Retained earnings (accumulated losses)
3,946,670 GBP2023-09-30
4,210,909 GBP2022-09-30
7,025,357 GBP2021-09-30
Equity
3,947,670 GBP2023-09-30
4,211,909 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
735,761 GBP2022-10-01 ~ 2023-09-30
2,250,079 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-5,064,527 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-1,000,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
Director Remuneration
340,235 GBP2022-10-01 ~ 2023-09-30
150,927 GBP2021-10-01 ~ 2022-09-30
Trade Debtors/Trade Receivables
Current
1,213,489 GBP2023-09-30
885,095 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
4,565,628 GBP2023-09-30
6,505,541 GBP2022-09-30
Other Debtors
Current
188,931 GBP2023-09-30
328,148 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
6,940,028 GBP2023-09-30
8,907,652 GBP2022-09-30
Trade Creditors/Trade Payables
Current
5,350 GBP2023-09-30
253,135 GBP2022-09-30
Corporation Tax Payable
Current
52,561 GBP2023-09-30
85,479 GBP2022-09-30
Other Creditors
Current
3,126,371 GBP2023-09-30
5,082,532 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
899,774 GBP2023-09-30
280,307 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2023-09-30
45,000 GBP2022-09-30
Between two and five year
26,250 GBP2023-09-30
71,250 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
71,250 GBP2023-09-30
116,250 GBP2022-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-10-01 ~ 2023-09-30
8,887 GBP2021-10-01 ~ 2022-09-30
  • STEPHENSON CONSTRUCTION (NORTH) LIMITED
    Info
    Registered number 06303172
    Provender Mill, Mill Bay Lane, Horsham, West Sussex RH12 1SS
    Private Limited Company incorporated on 2007-07-05 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    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.