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
    Overington, Martin James
    Company Director born in May 1963
    Individual (17 offsprings)
    Officer
    2014-06-03 ~ now
    OF - Director → CIF 0
  • 2
    Spencer, Robert Allan Russel
    Company Director born in January 1969
    Individual (16 offsprings)
    Officer
    2014-06-03 ~ now
    OF - Director → CIF 0
    Spencer, Robert Allan Russel
    Individual (16 offsprings)
    Officer
    2014-06-03 ~ now
    OF - Secretary → CIF 0
  • 3
    STENBALL HOLDINGS LIMITED - 2025-03-26
    Unit 1, Heyworth Business Park, Old Portsmouth Road, Peasmarsh, Surrey, United Kingdom
    Active Corporate (5 parents, 6 offsprings)
    Profit/Loss (Company account)
    709,046 GBP2023-01-01 ~ 2023-12-31
    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 → CIF 0
Ceased 3
  • 1
    Alves, Suzanne Louise
    Company Secretary born in July 1968
    Individual (6 offsprings)
    Officer
    2014-06-03 ~ 2014-06-03
    OF - Director → CIF 0
  • 2
    4, Aztec Row, Berners Road, Islington, London, United Kingdom
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2014-06-03 ~ 2014-06-03
    PE - Director → CIF 0
  • 3
    4, Aztec Row, Berners Road, Islington, London, United Kingdom
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2014-06-03 ~ 2014-06-03
    PE - Secretary → CIF 0
parent relation
Company in focus

STENBALL MANAGEMENT LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Administrative Expenses
-1,056,757 GBP2023-01-01 ~ 2023-12-31
-980,982 GBP2022-02-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
55,977 GBP2023-01-01 ~ 2023-12-31
26,402 GBP2022-02-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-27,314 GBP2023-01-01 ~ 2023-12-31
12,035 GBP2022-02-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
417,052 GBP2023-01-01 ~ 2023-12-31
347,142 GBP2022-02-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,196 GBP2023-01-01 ~ 2023-12-31
-13,193 GBP2022-02-01 ~ 2022-12-31
Profit/Loss
386,856 GBP2023-01-01 ~ 2023-12-31
333,949 GBP2022-02-01 ~ 2022-12-31
Debtors
1,152,287 GBP2023-12-31
915,005 GBP2022-12-31
Cash at bank and in hand
27,569 GBP2023-12-31
12,763 GBP2022-12-31
Current Assets
1,179,856 GBP2023-12-31
927,768 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-820,736 GBP2023-12-31
-705,124 GBP2022-12-31
Net Current Assets/Liabilities
359,120 GBP2023-12-31
222,644 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,172 GBP2023-12-31
-268,552 GBP2022-12-31
Net Assets/Liabilities
340,948 GBP2023-12-31
-45,908 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-31
Retained earnings (accumulated losses)
340,947 GBP2023-12-31
-45,909 GBP2022-12-31
-379,858 GBP2022-01-31
Equity
340,948 GBP2023-12-31
-45,908 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
386,856 GBP2023-01-01 ~ 2023-12-31
333,949 GBP2022-02-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-02-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
29,095 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,095 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
27,500 GBP2023-12-31
119,104 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
208 GBP2022-12-31
Amounts Owed By Related Parties
836,499 GBP2023-12-31
Current
755,219 GBP2022-12-31
Other Debtors
Amounts falling due within one year
288,288 GBP2023-12-31
40,474 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,152,287 GBP2023-12-31
915,005 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,704 GBP2023-12-31
9,808 GBP2022-12-31
Trade Creditors/Trade Payables
Current
291,151 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
31,403 GBP2023-12-31
13,400 GBP2022-12-31
Other Taxation & Social Security Payable
Current
371,224 GBP2023-12-31
376,111 GBP2022-12-31
Other Creditors
Current
117,254 GBP2023-12-31
305,805 GBP2022-12-31
Creditors
Current
820,736 GBP2023-12-31
705,124 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,172 GBP2023-12-31
28,267 GBP2022-12-31
Creditors
Non-current
18,172 GBP2023-12-31
268,552 GBP2022-12-31
  • STENBALL MANAGEMENT LIMITED
    Info
    Registered number 09067984
    Unit 1 Heyworth Business Park, Old Portsmouth Road, Peasmarsh, Surrey GU3 1AF
    Private Limited Company incorporated on 2014-06-03 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-03
    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.