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
    Douch, Barry Clive
    Director born in March 1963
    Individual (4 offsprings)
    Officer
    2017-11-28 ~ now
    OF - Director → CIF 0
    Mr Barry Clive Douch
    Born in March 1963
    Individual (4 offsprings)
    Person with significant control
    2017-11-28 ~ now
    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
  • 2
    Gough, Michael
    Director born in February 1983
    Individual (5 offsprings)
    Officer
    2017-11-28 ~ now
    OF - Director → CIF 0
    Mr Michael Gough
    Born in February 1983
    Individual (5 offsprings)
    Person with significant control
    2017-11-28 ~ now
    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
    Sweetman, Kelly Jane
    Director born in February 1974
    Individual (5 offsprings)
    Officer
    2017-11-28 ~ now
    OF - Director → CIF 0
    Mrs Kelly Jane Sweetman
    Born in February 1974
    Individual (5 offsprings)
    Person with significant control
    2017-11-28 ~ now
    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
Ceased 2
  • 1
    Le Blond, Albert Edward
    Director born in May 1935
    Individual (6 offsprings)
    Officer
    2012-07-10 ~ 2017-11-28
    OF - Director → CIF 0
    Mr Albert Edward Le Blond
    Born in May 1935
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-28
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Clark, David
    Director born in June 1945
    Individual (16 offsprings)
    Officer
    2012-07-10 ~ 2017-11-28
    OF - Director → CIF 0
parent relation
Company in focus

STEVENS ROWSELL (PRECISION) LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
152023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets
3 GBP2023-12-31
3 GBP2022-12-31
Property, Plant & Equipment
953,377 GBP2023-12-31
1,017,089 GBP2022-12-31
Fixed Assets
953,380 GBP2023-12-31
1,017,092 GBP2022-12-31
Total Inventories
264,154 GBP2023-12-31
276,462 GBP2022-12-31
Debtors
Current
220,880 GBP2023-12-31
272,059 GBP2022-12-31
Cash at bank and in hand
412 GBP2023-12-31
6,372 GBP2022-12-31
Current Assets
485,446 GBP2023-12-31
554,893 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-601,636 GBP2023-12-31
-404,681 GBP2022-12-31
Net Current Assets/Liabilities
-116,190 GBP2023-12-31
150,212 GBP2022-12-31
Total Assets Less Current Liabilities
837,190 GBP2023-12-31
1,167,304 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-311,850 GBP2023-12-31
-477,611 GBP2022-12-31
Net Assets/Liabilities
519,178 GBP2023-12-31
680,444 GBP2022-12-31
Equity
Called up share capital
31,578 GBP2023-12-31
31,578 GBP2022-12-31
Revaluation reserve
146,910 GBP2023-12-31
150,259 GBP2022-12-31
Capital redemption reserve
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
240,690 GBP2023-12-31
398,607 GBP2022-12-31
Equity
519,178 GBP2023-12-31
680,444 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Motor vehicles
202023-01-01 ~ 2023-12-31
Office equipment
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
3 GBP2023-12-31
3 GBP2022-12-31
Intangible Assets
Goodwill
3 GBP2023-12-31
3 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,150,101 GBP2023-12-31
1,159,998 GBP2022-12-31
Motor vehicles
68,054 GBP2023-12-31
68,054 GBP2022-12-31
Office equipment
109,349 GBP2023-12-31
108,070 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,077,355 GBP2023-12-31
2,085,973 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-17,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
858,092 GBP2022-12-31
Motor vehicles
61,865 GBP2022-12-31
Office equipment
69,431 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,068,884 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
45,869 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
3,227 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
5,900 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
69,993 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,899 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,899 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
889,062 GBP2023-12-31
Motor vehicles
65,092 GBP2023-12-31
Office equipment
75,331 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,123,978 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
261,039 GBP2023-12-31
301,906 GBP2022-12-31
Motor vehicles
2,962 GBP2023-12-31
6,189 GBP2022-12-31
Office equipment
34,018 GBP2023-12-31
38,639 GBP2022-12-31
Raw materials and consumables
127,985 GBP2023-12-31
146,880 GBP2022-12-31
Value of work in progress
96,587 GBP2023-12-31
90,000 GBP2022-12-31
Finished Goods/Goods for Resale
39,582 GBP2023-12-31
39,582 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
187,132 GBP2023-12-31
219,505 GBP2022-12-31
Other Debtors
Current
27,029 GBP2023-12-31
46,717 GBP2022-12-31
Prepayments/Accrued Income
Current
6,719 GBP2023-12-31
5,837 GBP2022-12-31
Bank Overdrafts
-6,409 GBP2023-12-31
Cash and Cash Equivalents
-5,997 GBP2023-12-31
6,372 GBP2022-12-31
Bank Overdrafts
Current
6,409 GBP2023-12-31
Bank Borrowings
Current
184,674 GBP2023-12-31
153,979 GBP2022-12-31
Trade Creditors/Trade Payables
Current
249,348 GBP2023-12-31
196,256 GBP2022-12-31
Taxation/Social Security Payable
Current
77,811 GBP2023-12-31
40,303 GBP2022-12-31
Other Creditors
Current
77,909 GBP2023-12-31
2,363 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,485 GBP2023-12-31
11,780 GBP2022-12-31
Creditors
Current
601,636 GBP2023-12-31
404,681 GBP2022-12-31
Bank Borrowings
Non-current
311,850 GBP2023-12-31
477,611 GBP2022-12-31
Creditors
Non-current
311,850 GBP2023-12-31
477,611 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
184,674 GBP2023-12-31
153,979 GBP2022-12-31
Non-current, Between one and two years
170,852 GBP2023-12-31
162,416 GBP2022-12-31
Non-current, Between two and five year
140,998 GBP2023-12-31
315,195 GBP2022-12-31
Total Borrowings
496,524 GBP2023-12-31
631,590 GBP2022-12-31
Net Deferred Tax Liability/Asset
-6,162 GBP2023-12-31
-9,249 GBP2022-12-31
-11,399 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,087 GBP2023-01-01 ~ 2023-12-31
5,572 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
79,302 GBP2023-12-31
88,273 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31,578 shares2023-12-31
31,578 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31

  • STEVENS ROWSELL (PRECISION) LIMITED
    Info
    Registered number 08137367
    Charles Lake House Claire Causeway, Crossways Business Park, Dartford, Kent DA2 6QA
    Private Limited Company incorporated on 2012-07-10 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    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.