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

STEPHENSON COATES LIMITED

Previous name
MANAGING ACCOUNTS LIMITED - 2012-04-02
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Average Number of Employees
182023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets
564,020 GBP2024-03-31
589,632 GBP2023-03-31
Property, Plant & Equipment
15,905 GBP2024-03-31
15,237 GBP2023-03-31
Fixed Assets
579,925 GBP2024-03-31
604,869 GBP2023-03-31
Total Inventories
40,000 GBP2024-03-31
65,000 GBP2023-03-31
Debtors
115,661 GBP2024-03-31
139,606 GBP2023-03-31
Cash at bank and in hand
58,157 GBP2024-03-31
43,727 GBP2023-03-31
Current Assets
213,818 GBP2024-03-31
248,333 GBP2023-03-31
Net Current Assets/Liabilities
62,145 GBP2024-03-31
30,809 GBP2023-03-31
Total Assets Less Current Liabilities
642,070 GBP2024-03-31
635,678 GBP2023-03-31
Creditors
Amounts falling due after one year
-125,000 GBP2024-03-31
-100,000 GBP2023-03-31
Net Assets/Liabilities
517,070 GBP2024-03-31
535,678 GBP2023-03-31
Equity
Called up share capital
101,201 GBP2024-03-31
101,201 GBP2023-03-31
Capital redemption reserve
299 GBP2024-03-31
299 GBP2023-03-31
Retained earnings (accumulated losses)
415,570 GBP2024-03-31
434,178 GBP2023-03-31
Equity
517,070 GBP2024-03-31
535,678 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
871,364 GBP2023-03-31
Intangible Assets - Gross Cost
871,364 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
307,344 GBP2024-03-31
281,732 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
307,344 GBP2024-03-31
281,732 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,612 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,612 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
564,020 GBP2024-03-31
589,632 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
112,485 GBP2024-03-31
107,817 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
112,485 GBP2024-03-31
107,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
96,580 GBP2024-03-31
92,580 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,580 GBP2024-03-31
92,580 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,905 GBP2024-03-31
15,237 GBP2023-03-31
Trade Debtors/Trade Receivables
58,562 GBP2024-03-31
59,167 GBP2023-03-31
Other Debtors
57,099 GBP2024-03-31
80,439 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,390 GBP2024-03-31
14,882 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
42,453 GBP2024-03-31
50,095 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,053 GBP2024-03-31
42,758 GBP2023-03-31
Other Creditors
Amounts falling due within one year
36,777 GBP2024-03-31
109,789 GBP2023-03-31
Amounts falling due after one year
125,000 GBP2024-03-31
100,000 GBP2023-03-31
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 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-06
    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
Active 0
  • Not found in our database.
Ceased 1
  • West 2 Asama Court, Newcastle Business Park, Newcastle Upon Tyne, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    1,250 GBP2023-09-30
    Person with significant control
    2018-08-17 ~ 2018-08-23
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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