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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Cole, Stephen
    Born in October 1975
    Individual (3 offsprings)
    Officer
    2014-01-09 ~ now
    OF - Director → CIF 0
    Mr Stephen Cole
    Born in October 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Ms Kelly Hicks
    Born in January 1979
    Individual (4 offsprings)
    Person with significant control
    2025-10-06 ~ 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
parent relation
Company in focus

STEPHEN COLE SURFACING LIMITED

Period: 2014-01-09 ~ now
Company number: 08837696
Registered name
STEPHEN COLE SURFACING LIMITED - now
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Property, Plant & Equipment
78,897 GBP2025-01-31
72,907 GBP2024-01-31
Fixed Assets
78,897 GBP2025-01-31
72,907 GBP2024-01-31
Total Inventories
8,195 GBP2025-01-31
12,790 GBP2024-01-31
Debtors
269,632 GBP2025-01-31
239,061 GBP2024-01-31
Cash at bank and in hand
263,561 GBP2025-01-31
264,599 GBP2024-01-31
Current Assets
541,388 GBP2025-01-31
516,450 GBP2024-01-31
Net Current Assets/Liabilities
493,549 GBP2025-01-31
475,642 GBP2024-01-31
Total Assets Less Current Liabilities
572,446 GBP2025-01-31
548,549 GBP2024-01-31
Creditors
Non-current
-6,781 GBP2024-01-31
Net Assets/Liabilities
552,722 GBP2025-01-31
527,916 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
552,720 GBP2025-01-31
527,914 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,631 GBP2025-01-31
44,924 GBP2024-01-31
Motor vehicles
161,835 GBP2025-01-31
140,026 GBP2024-01-31
Computers
1,822 GBP2025-01-31
1,322 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
216,288 GBP2025-01-31
186,272 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-1,500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,417 GBP2025-01-31
17,664 GBP2024-01-31
Motor vehicles
111,821 GBP2025-01-31
95,150 GBP2024-01-31
Computers
1,153 GBP2025-01-31
551 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,391 GBP2025-01-31
113,365 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,113 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
16,671 GBP2024-02-01 ~ 2025-01-31
Computers
602 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,386 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-360 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-360 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
28,214 GBP2025-01-31
27,260 GBP2024-01-31
Motor vehicles
50,014 GBP2025-01-31
44,876 GBP2024-01-31
Computers
669 GBP2025-01-31
771 GBP2024-01-31
Other types of inventories not specified separately
8,195 GBP2025-01-31
12,790 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
100,276 GBP2025-01-31
81,206 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
6,781 GBP2025-01-31
6,260 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,295 GBP2025-01-31
8,384 GBP2024-01-31
Other Taxation & Social Security Payable
Current
38,590 GBP2025-01-31
25,055 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
6,781 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,781 GBP2025-01-31
6,260 GBP2024-01-31
Between one and five year
6,781 GBP2024-01-31
Minimum gross finance lease payments owing
6,781 GBP2025-01-31
13,041 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
6,781 GBP2025-01-31
13,041 GBP2024-01-31
  • STEPHEN COLE SURFACING LIMITED
    Info
    Registered number 08837696
    2 Haycroft Close, Warboys, Huntingdon PE28 2UY
    PRIVATE LIMITED COMPANY incorporated on 2014-01-09 (12 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.