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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Alexander, Gary
    Born in June 1960
    Individual (1 offspring)
    Officer
    2022-03-01 ~ now
    OF - Director → CIF 0
    Alexander, Gary
    Accountant born in June 1960
    Individual (1 offspring)
    2012-04-01 ~ 2012-10-05
    OF - Director → CIF 0
  • 2
    Coates, Anthony William, Mr.
    Chartered Accountant born in April 1950
    Individual (4 offsprings)
    Officer
    2010-07-06 ~ 2017-05-15
    OF - Director → CIF 0
    Mr. Anthony William Coates
    Born in April 1950
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-05-15
    PE - Has significant influence or control → CIF 0
  • 3
    Docherty, Paul William
    Born in May 1960
    Individual (4 offsprings)
    Officer
    2010-07-06 ~ now
    OF - Director → CIF 0
    Mr Paul William Docherty
    Born in May 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Oswald, John Howard
    Born in February 1952
    Individual (8 offsprings)
    Officer
    2010-07-06 ~ now
    OF - Director → CIF 0
    Mr John Howard Oswald
    Born in February 1952
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Alexander, Peter John
    Born in September 1968
    Individual (3 offsprings)
    Officer
    2022-03-01 ~ now
    OF - Director → CIF 0
    Alexander, Peter John
    Accountant born in September 1968
    Individual (3 offsprings)
    2012-04-01 ~ 2012-10-05
    OF - Director → CIF 0
parent relation
Company in focus

STEPHENSON COATES LIMITED

Period: 2012-04-02 ~ now
Company number: 07305752 04988596
Registered names
STEPHENSON COATES LIMITED - now 04988596
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets
538,408 GBP2025-03-31
564,020 GBP2024-03-31
Property, Plant & Equipment
35,070 GBP2025-03-31
15,905 GBP2024-03-31
Fixed Assets
573,478 GBP2025-03-31
579,925 GBP2024-03-31
Total Inventories
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Debtors
83,811 GBP2025-03-31
115,661 GBP2024-03-31
Cash at bank and in hand
41,072 GBP2025-03-31
58,157 GBP2024-03-31
Current Assets
164,883 GBP2025-03-31
213,818 GBP2024-03-31
Net Current Assets/Liabilities
18,623 GBP2025-03-31
62,145 GBP2024-03-31
Total Assets Less Current Liabilities
592,101 GBP2025-03-31
642,070 GBP2024-03-31
Creditors
Amounts falling due after one year
-125,000 GBP2025-03-31
-125,000 GBP2024-03-31
Net Assets/Liabilities
458,334 GBP2025-03-31
517,070 GBP2024-03-31
Equity
Called up share capital
101,201 GBP2025-03-31
101,201 GBP2024-03-31
Capital redemption reserve
299 GBP2025-03-31
299 GBP2024-03-31
Retained earnings (accumulated losses)
356,834 GBP2025-03-31
415,570 GBP2024-03-31
Equity
458,334 GBP2025-03-31
517,070 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
871,364 GBP2024-03-31
Intangible Assets - Gross Cost
871,364 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
332,956 GBP2025-03-31
307,344 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
332,956 GBP2025-03-31
307,344 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,612 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,612 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
538,408 GBP2025-03-31
564,020 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
136,650 GBP2025-03-31
112,485 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
136,650 GBP2025-03-31
112,485 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
101,580 GBP2025-03-31
96,580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,580 GBP2025-03-31
96,580 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35,070 GBP2025-03-31
15,905 GBP2024-03-31
Trade Debtors/Trade Receivables
62,456 GBP2025-03-31
58,562 GBP2024-03-31
Other Debtors
21,355 GBP2025-03-31
57,099 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,501 GBP2025-03-31
18,390 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
42,918 GBP2025-03-31
42,453 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,289 GBP2025-03-31
54,053 GBP2024-03-31
Other Creditors
Amounts falling due within one year
41,552 GBP2025-03-31
36,777 GBP2024-03-31
Amounts falling due after one year
125,000 GBP2025-03-31
125,000 GBP2024-03-31
Related profiles found in government register
  • STEPHENSON COATES LIMITED
    Info
    MANAGING ACCOUNTS LIMITED - 2012-04-02
    Registered number 07305752
    West 2, Asama Court, Newcastle Business Park, Newcastle Upon Tyne NE4 7YD
    PRIVATE LIMITED COMPANY incorporated on 2010-07-06 (15 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-06
    CIF 0
  • STEPHENSON COATES LIMITED
    S
    Registered number 7305752
    West 2, Asama Court, Newcastle Upon Tyne, United Kingdom
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    STEPHENSON COATES AUDIT LIMITED
    11522866
    West 2 Asama Court, Newcastle Business Park, Newcastle Upon Tyne, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2018-08-17 ~ 2018-08-23
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.