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 3
  • 1
    Maddock, John Stanley
    Company Director born in August 1969
    Individual (11 offsprings)
    Officer
    2020-11-16 ~ now
    OF - Director → CIF 0
  • 2
    Dermody, Christopher Patrick
    Builder born in March 1971
    Individual (6 offsprings)
    Officer
    2011-09-09 ~ now
    OF - Director → CIF 0
  • 3
    4, Kelvinside, Wallasey, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2024-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Fugaccia, Graeme
    Graphic Designer born in September 1973
    Individual
    Officer
    2016-10-01 ~ 2022-07-15
    OF - Director → CIF 0
  • 2
    Maddock, John Stanley
    Builder born in August 1969
    Individual (11 offsprings)
    Officer
    2011-09-09 ~ 2020-08-05
    OF - Director → CIF 0
    Mr John Stanley Maddock
    Born in August 1969
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr Christopher Patrick Dermody
    Born in March 1971
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Gilroy, Stephen Mark
    Individual
    Officer
    2011-09-09 ~ 2015-09-25
    OF - Secretary → CIF 0
  • 5
    Harrop, Brenda Jean
    Individual (4 offsprings)
    Officer
    2017-04-01 ~ 2022-10-06
    OF - Secretary → CIF 0
parent relation
Company in focus

STICX LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
43320 - Joinery Installation
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
928,646 GBP2024-03-31
953,855 GBP2023-03-31
Debtors
683,175 GBP2024-03-31
716,087 GBP2023-03-31
Cash at bank and in hand
598,323 GBP2024-03-31
292,959 GBP2023-03-31
Current Assets
1,383,184 GBP2024-03-31
1,134,454 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-555,984 GBP2024-03-31
-594,515 GBP2023-03-31
Net Current Assets/Liabilities
827,200 GBP2024-03-31
539,939 GBP2023-03-31
Total Assets Less Current Liabilities
1,755,846 GBP2024-03-31
1,493,794 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-206,894 GBP2024-03-31
-230,970 GBP2023-03-31
Net Assets/Liabilities
1,390,726 GBP2024-03-31
1,110,007 GBP2023-03-31
Equity
Called up share capital
30,000 GBP2024-03-31
30,000 GBP2023-03-31
30,000 GBP2022-03-31
Revaluation reserve
362,875 GBP2024-03-31
372,375 GBP2023-03-31
376,375 GBP2022-03-31
Retained earnings (accumulated losses)
997,851 GBP2024-03-31
707,632 GBP2023-03-31
346,510 GBP2022-03-31
Equity
1,390,726 GBP2024-03-31
1,110,007 GBP2023-03-31
752,885 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
299,995 GBP2023-04-01 ~ 2024-03-31
380,088 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
299,995 GBP2023-04-01 ~ 2024-03-31
380,088 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,966 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-19,276 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,409 GBP2023-04-01 ~ 2024-03-31
20,714 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
111,209 GBP2023-04-01 ~ 2024-03-31
89,347 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
825,000 GBP2024-03-31
825,000 GBP2023-03-31
Other
263,354 GBP2024-03-31
241,652 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,088,354 GBP2024-03-31
1,066,652 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,500 GBP2024-03-31
11,000 GBP2023-03-31
Other
132,208 GBP2024-03-31
101,797 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,708 GBP2024-03-31
112,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,500 GBP2023-04-01 ~ 2024-03-31
Other
30,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
797,500 GBP2024-03-31
814,000 GBP2023-03-31
Other
131,146 GBP2024-03-31
139,855 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
549,930 GBP2024-03-31
604,666 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
13,344 GBP2023-03-31
Other Debtors
Current
133,245 GBP2024-03-31
98,077 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
683,175 GBP2024-03-31
716,087 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,711 GBP2024-03-31
17,798 GBP2023-03-31
Trade Creditors/Trade Payables
Current
188,243 GBP2024-03-31
243,276 GBP2023-03-31
Corporation Tax Payable
Current
94,434 GBP2024-03-31
68,633 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,788 GBP2024-03-31
68,833 GBP2023-03-31
Other Creditors
Current
216,808 GBP2024-03-31
195,975 GBP2023-03-31
Creditors
Current
555,984 GBP2024-03-31
594,515 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
199,490 GBP2024-03-31
217,396 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,404 GBP2024-03-31
13,574 GBP2023-03-31
Creditors
Non-current
206,894 GBP2024-03-31
230,970 GBP2023-03-31
  • STICX LIMITED
    Info
    Registered number 07768062
    4 Kelvinside, Wallasey CH44 7JY
    Private Limited Company incorporated on 2011-09-09 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    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.