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 1
  • Hudson, Simon Christopher
    Director born in May 1976
    Individual (11 offsprings)
    Officer
    2016-06-10 ~ now
    OF - director → CIF 0
    Mr Simon Hudson
    Born in May 1976
    Individual (11 offsprings)
    Person with significant control
    2016-06-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

THE STEAM WORKSHOP SERVICES LTD

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Turnover/Revenue
912,882 GBP2022-04-01 ~ 2023-03-31
768,184 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-640,224 GBP2022-04-01 ~ 2023-03-31
-507,185 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
272,658 GBP2022-04-01 ~ 2023-03-31
260,999 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-233,069 GBP2022-04-01 ~ 2023-03-31
-199,352 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,807 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
37,782 GBP2022-04-01 ~ 2023-03-31
64,047 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,914 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
27,868 GBP2022-04-01 ~ 2023-03-31
64,047 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
43,511 GBP2023-03-31
54,144 GBP2022-03-31
Total Inventories
741,382 GBP2023-03-31
490,092 GBP2022-03-31
Debtors
Current
150,963 GBP2023-03-31
106,294 GBP2022-03-31
Cash at bank and in hand
27,569 GBP2023-03-31
28,411 GBP2022-03-31
Current Assets
919,914 GBP2023-03-31
624,797 GBP2022-03-31
Net Current Assets/Liabilities
875,564 GBP2023-03-31
592,608 GBP2022-03-31
Total Assets Less Current Liabilities
919,075 GBP2023-03-31
646,752 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-687,208 GBP2023-03-31
-442,753 GBP2022-03-31
Net Assets/Liabilities
231,867 GBP2023-03-31
203,999 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
231,767 GBP2023-03-31
203,899 GBP2022-03-31
139,852 GBP2021-03-31
Equity
231,867 GBP2023-03-31
203,999 GBP2022-03-31
139,952 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,868 GBP2022-04-01 ~ 2023-03-31
64,047 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
14,502 GBP2022-04-01 ~ 2023-03-31
18,049 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,887 GBP2023-03-31
70,018 GBP2022-03-31
Office equipment
1,616 GBP2023-03-31
1,616 GBP2022-03-31
Motor vehicles
32,767 GBP2023-03-31
32,767 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
108,270 GBP2023-03-31
104,401 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,761 GBP2023-03-31
39,053 GBP2022-03-31
Office equipment
934 GBP2023-03-31
707 GBP2022-03-31
Motor vehicles
16,064 GBP2023-03-31
10,497 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,759 GBP2023-03-31
50,257 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,708 GBP2022-04-01 ~ 2023-03-31
Office equipment
227 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
5,567 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,502 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
26,126 GBP2023-03-31
30,965 GBP2022-03-31
Office equipment
682 GBP2023-03-31
909 GBP2022-03-31
Motor vehicles
16,703 GBP2023-03-31
22,270 GBP2022-03-31
Other types of inventories not specified separately
741,382 GBP2023-03-31
490,092 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
116,300 GBP2023-03-31
86,450 GBP2022-03-31
Other Debtors
Current
34,663 GBP2023-03-31
19,844 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
6,185 GBP2023-03-31
14,910 GBP2022-03-31
Taxation/Social Security Payable
13,868 GBP2023-03-31
2,067 GBP2022-03-31
Accrued Liabilities
977 GBP2023-03-31
Other Creditors
13,320 GBP2023-03-31
15,212 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
464,502 GBP2023-03-31
159,036 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Bank Borrowings
Non-current
26,416 GBP2023-03-31
Other Remaining Borrowings
Non-current
438,086 GBP2023-03-31
159,036 GBP2022-03-31
Total Borrowings
Non-current
464,502 GBP2023-03-31
159,036 GBP2022-03-31
Bank Borrowings
Current
10,000 GBP2023-03-31
  • THE STEAM WORKSHOP SERVICES LTD
    Info
    Registered number 10226181
    Unit 6 Anchor Business Park, Liversedge, West Yorkshire WF15 6AU
    Private Limited Company incorporated on 2016-06-10 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-13
    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.