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
    Sterling, William Peter
    Chief Executive Officer born in October 1987
    Individual (13 offsprings)
    Officer
    2015-03-14 ~ now
    OF - director → CIF 0
  • 2
    Everington, Finlay Jordan
    Chief Operating Officer born in April 1996
    Individual (7 offsprings)
    Officer
    2022-10-01 ~ now
    OF - director → CIF 0
  • 3
    Bakhai, Meha
    Chief Financial Officer born in February 1995
    Individual (5 offsprings)
    Officer
    2024-10-29 ~ now
    OF - director → CIF 0
  • 4
    Friarswood, Chipperfield Road, Kings Langley, Hertfordshire, England
    Corporate (3 parents, 3 offsprings)
    Person with significant control
    2024-10-27 ~ 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 4
  • 1
    Sterling, Benjamin David
    Accountant born in August 1982
    Individual (9 offsprings)
    Officer
    2011-09-26 ~ 2015-07-19
    OF - director → CIF 0
  • 2
    Mr William Peter Sterling
    Born in October 1987
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-27
    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
    Sterling, John David
    Founder born in June 1955
    Individual (9 offsprings)
    Officer
    2011-09-26 ~ 2024-11-13
    OF - director → CIF 0
    Mr John David Sterling
    Born in June 1955
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-05-22
    PE - Has significant influence or control → CIF 0
  • 4
    Sterling, Thomas Daniel
    Sales & Marketing Director born in December 1980
    Individual (5 offsprings)
    Officer
    2011-09-26 ~ 2024-10-27
    OF - director → CIF 0
    Mr Thomas Sterling
    Born in December 1980
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-05-22
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

STERLING ACCOUNTING SOLUTIONS LTD

Standard Industrial Classification
70221 - Financial Management
Brief company account
Property, Plant & Equipment
56,328 GBP2023-09-30
72,871 GBP2022-09-30
Fixed Assets - Investments
324,701 GBP2023-09-30
323,700 GBP2022-09-30
Fixed Assets
381,029 GBP2023-09-30
396,571 GBP2022-09-30
Debtors
430,489 GBP2023-09-30
438,920 GBP2022-09-30
Cash at bank and in hand
25,647 GBP2023-09-30
8,170 GBP2022-09-30
Current Assets
456,136 GBP2023-09-30
447,090 GBP2022-09-30
Creditors
-434,555 GBP2023-09-30
-585,386 GBP2022-09-30
Net Current Assets/Liabilities
21,581 GBP2023-09-30
-138,296 GBP2022-09-30
Total Assets Less Current Liabilities
402,610 GBP2023-09-30
258,275 GBP2022-09-30
Net Assets/Liabilities
70,885 GBP2023-09-30
83,091 GBP2022-09-30
Equity
Called up share capital
120 GBP2023-09-30
100,120 GBP2022-09-30
Retained earnings (accumulated losses)
70,765 GBP2023-09-30
-17,029 GBP2022-09-30
Average Number of Employees
192022-10-01 ~ 2023-09-30
182021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
85,640 GBP2023-09-30
85,640 GBP2022-09-30
Furniture and fittings
57,462 GBP2023-09-30
45,521 GBP2022-09-30
Computers
4,600 GBP2023-09-30
4,600 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
147,702 GBP2023-09-30
135,761 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
51,352 GBP2023-09-30
34,224 GBP2022-09-30
Furniture and fittings
36,572 GBP2023-09-30
26,366 GBP2022-09-30
Computers
3,450 GBP2023-09-30
2,300 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,374 GBP2023-09-30
62,890 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
17,128 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
10,206 GBP2022-10-01 ~ 2023-09-30
Computers
1,150 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,484 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
34,288 GBP2023-09-30
51,416 GBP2022-09-30
Furniture and fittings
20,890 GBP2023-09-30
19,155 GBP2022-09-30
Computers
1,150 GBP2023-09-30
2,300 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
127,616 GBP2023-09-30
127,222 GBP2022-09-30
Other Debtors
Current
302,873 GBP2023-09-30
311,698 GBP2022-09-30
Trade Creditors/Trade Payables
Current
34,098 GBP2023-09-30
22,288 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
37,507 GBP2023-09-30
179,952 GBP2022-09-30
Other Remaining Borrowings
Current
166,479 GBP2023-09-30
Corporation Tax Payable
Current
24,186 GBP2023-09-30
69,524 GBP2022-09-30
Other Taxation & Social Security Payable
Current
17,773 GBP2023-09-30
36,166 GBP2022-09-30
Amount of value-added tax that is payable
Current
134,180 GBP2023-09-30
104,352 GBP2022-09-30
Other Creditors
Current
20,332 GBP2023-09-30
173,104 GBP2022-09-30
Creditors
Current
434,555 GBP2023-09-30
585,386 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
161,338 GBP2022-09-30
Other Remaining Borrowings
Non-current
186,477 GBP2023-09-30
Other Creditors
Non-current
131,165 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,083 GBP2023-09-30
13,846 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2023-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2023-09-30
Class 4 ordinary share
30 shares2023-09-30
Dividends paid as a final distribution
135,500 GBP2022-10-01 ~ 2023-09-30
206,000 GBP2021-10-01 ~ 2022-09-30
Related profiles found in government register
  • STERLING ACCOUNTING SOLUTIONS LTD
    Info
    Registered number 07787772
    Friarswood, Chipperfield Road, Kings Langley, Hertfordshire WD4 9JB
    Private Limited Company incorporated on 2011-09-26 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    CIF 0
  • STERLING ACCOUNTING SOLUTIONS LTD
    S
    Registered number missing
    Sas House, Chipperfield Road, Kings Langley, Hertfordshire, England, WD4 9JB
    Limited Company
    CIF 1
  • STERLING ACCOUNTING SOLUTIONS LIMITED
    S
    Registered number 07787772
    Sas House, Friarswood, Chipperfield Road, Kings Langley, Hertfordshire, United Kingdom, WD4 9JB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Sas House Friarswood, Chipperfield Road, Kings Langley, Hertfordshire, United Kingdom
    Corporate (5 parents)
    Net Assets/Liabilities (Company account)
    1 GBP2023-09-30
    Person with significant control
    2021-11-23 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • KELLYCONSULT LIMITED - 2023-08-04
    Sas House Friarswood, Chipperfield Road, Kings Langley, England
    Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -73 GBP2023-09-30
    Person with significant control
    2021-05-31 ~ 2023-08-11
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.