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 2
  • 1
    Taylor, Ian Alexander
    Director born in October 1971
    Individual (10 offsprings)
    Officer
    2014-12-19 ~ now
    OF - Director → CIF 0
    Mr Ian Alexander Taylor
    Born in October 1971
    Individual (10 offsprings)
    Person with significant control
    2016-06-30 ~ 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
    Brotherton, Stuart David
    Director born in February 1970
    Individual (8 offsprings)
    Officer
    2014-12-19 ~ now
    OF - Director → CIF 0
    Mr Stuart David Brotherton
    Born in February 1970
    Individual (8 offsprings)
    Person with significant control
    2016-06-30 ~ 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

S&I HOLDINGS LIMITED

Standard Industrial Classification
64203 - Activities Of Construction Holding Companies
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
149,057 GBP2023-11-30
282,496 GBP2022-11-30
Fixed Assets - Investments
1 GBP2023-11-30
1 GBP2022-11-30
Fixed Assets
149,058 GBP2023-11-30
282,497 GBP2022-11-30
Debtors
12,051 GBP2023-11-30
541,821 GBP2022-11-30
Cash at bank and in hand
675,635 GBP2023-11-30
3,722 GBP2022-11-30
Current Assets
1,012,686 GBP2023-11-30
870,543 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-61,000 GBP2023-11-30
-167,771 GBP2022-11-30
Net Current Assets/Liabilities
951,686 GBP2023-11-30
702,772 GBP2022-11-30
Total Assets Less Current Liabilities
1,100,744 GBP2023-11-30
985,269 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-104,924 GBP2023-11-30
-136,020 GBP2022-11-30
Net Assets/Liabilities
928,420 GBP2023-11-30
781,849 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
928,320 GBP2023-11-30
781,749 GBP2022-11-30
Equity
928,420 GBP2023-11-30
781,849 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-11-30
237,190 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
7,823 GBP2022-11-30
Motor vehicles
203,406 GBP2023-11-30
437,653 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
203,406 GBP2023-11-30
682,666 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-237,190 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-7,823 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-304,849 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-549,862 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-11-30
174,957 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
6,387 GBP2022-11-30
Motor vehicles
54,349 GBP2023-11-30
218,826 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,349 GBP2023-11-30
400,170 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,107 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
72 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
31,720 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,899 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-176,064 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-6,459 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-196,197 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-378,720 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-11-30
62,233 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
1,436 GBP2022-11-30
Motor vehicles
149,057 GBP2023-11-30
218,827 GBP2022-11-30
Investments in group undertakings and participating interests
1 GBP2023-11-30
1 GBP2022-11-30
Amounts Owed By Related Parties
5,481 GBP2023-11-30
Current
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
6,570 GBP2023-11-30
541,821 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
12,051 GBP2023-11-30
541,821 GBP2022-11-30
Trade Creditors/Trade Payables
Current
548 GBP2023-11-30
4,104 GBP2022-11-30
Other Taxation & Social Security Payable
Current
11,316 GBP2023-11-30
9,193 GBP2022-11-30
Other Creditors
Current
49,136 GBP2023-11-30
154,474 GBP2022-11-30
Creditors
Current
61,000 GBP2023-11-30
167,771 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
3,107 GBP2023-11-30
77,919 GBP2022-11-30
Other Creditors
Non-current
101,817 GBP2023-11-30
58,101 GBP2022-11-30
Creditors
Non-current
104,924 GBP2023-11-30
136,020 GBP2022-11-30
Related profiles found in government register
  • S&I HOLDINGS LIMITED
    Info
    Registered number 09362291
    Wing 2 Skyline Court, Third Avenue, Burton On Trent DE14 2BZ
    Private Limited Company incorporated on 2014-12-19 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    CIF 0
  • S&I HOLDINGS LIMITED
    S
    Registered number 09362291
    Gretton House, Waterside Court, Third Avenue, Centrum One Hundred, Burton-on-trent, England, DE14 2WQ
    Limited in England And Wales, England
    CIF 1
  • S & I HOLDINGS LIMITED
    S
    Registered number 09362291
    Wing 2 Skyline Court, Third Avenue, Burton On Trent, United Kingdom, DE14 2BZ
    Registrar Of Companies in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    S&I 2015 LIMITED - 2015-06-01
    Stamford House, Northenden Road, Sale, Cheshire
    In Administration Corporate (3 parents)
    Equity (Company account)
    3,034,237 GBP2021-05-31
    Person with significant control
    2016-06-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 2
    Wing 2 Skyline Court, Third Avenue, Burton On Trent, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2022-11-30
    Person with significant control
    2022-06-10 ~ dissolved
    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

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.