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 1
  • Best, Samantha Toni
    Director born in March 1978
    Individual (3 offsprings)
    Officer
    2011-09-19 ~ now
    OF - director → CIF 0
    Miss Samantha Toni Best
    Born in March 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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 as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • Brown, Raymond
    Individual (19 offsprings)
    Officer
    2011-09-19 ~ 2013-11-30
    OF - secretary → CIF 0
parent relation
Company in focus

STB MANAGEMENT LTD

Standard Industrial Classification
49320 - Taxi Operation
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
92,460 GBP2023-09-30
108,853 GBP2022-09-30
Fixed Assets
92,460 GBP2023-09-30
108,853 GBP2022-09-30
Debtors
63,262 GBP2023-09-30
68,551 GBP2022-09-30
Cash at bank and in hand
25,235 GBP2023-09-30
19,325 GBP2022-09-30
Current Assets
88,497 GBP2023-09-30
87,876 GBP2022-09-30
Creditors
-50,266 GBP2023-09-30
-55,194 GBP2022-09-30
Net Current Assets/Liabilities
38,231 GBP2023-09-30
32,682 GBP2022-09-30
Total Assets Less Current Liabilities
130,691 GBP2023-09-30
141,535 GBP2022-09-30
Net Assets/Liabilities
108,163 GBP2023-09-30
111,042 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
108,161 GBP2023-09-30
111,040 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Investment property
4,157 GBP2023-09-30
4,157 GBP2022-09-30
Plant and equipment
3,550 GBP2023-09-30
3,550 GBP2022-09-30
Motor vehicles
161,272 GBP2023-09-30
161,272 GBP2022-09-30
Furniture and fittings
860 GBP2023-09-30
860 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,671 GBP2023-09-30
3,671 GBP2022-09-30
Motor vehicles
75,102 GBP2023-09-30
60,110 GBP2022-09-30
Furniture and fittings
860 GBP2023-09-30
860 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,992 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Investment property
2,488 GBP2023-09-30
3,319 GBP2022-09-30
Plant and equipment
-121 GBP2023-09-30
-121 GBP2022-09-30
Motor vehicles
86,170 GBP2023-09-30
101,162 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
11,992 GBP2023-09-30
11,992 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
181,831 GBP2023-09-30
181,831 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,069 GBP2023-09-30
7,499 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,371 GBP2023-09-30
72,978 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
570 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,393 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
3,923 GBP2023-09-30
4,493 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
47,666 GBP2023-09-30
46,333 GBP2022-09-30
Prepayments/Accrued Income
Current
-765 GBP2023-09-30
-411 GBP2022-09-30
Other Debtors
Current
3,649 GBP2023-09-30
3,649 GBP2022-09-30
Amounts owed by directors
Current
8,359 GBP2023-09-30
19,359 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1 GBP2023-09-30
-1 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
9,290 GBP2023-09-30
17,585 GBP2022-09-30
Corporation Tax Payable
Current
9,139 GBP2023-09-30
5,738 GBP2022-09-30
Other Taxation & Social Security Payable
Current
13,999 GBP2023-09-30
10,336 GBP2022-09-30
Amount of value-added tax that is payable
Current
9,829 GBP2023-09-30
7,334 GBP2022-09-30
Other Creditors
Current
8,008 GBP2023-09-30
10,536 GBP2022-09-30
Creditors
Current
50,266 GBP2023-09-30
55,194 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
18,667 GBP2023-09-30
25,442 GBP2022-09-30
Other Creditors
Non-current
3,861 GBP2023-09-30
5,051 GBP2022-09-30
  • STB MANAGEMENT LTD
    Info
    Registered number 07778289
    1 Oak Tree Cottages, Hargham Road, Shropham, Norfolk NR17 1DS
    Private Limited Company incorporated on 2011-09-19 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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.