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
Clare-dunbavand, Wendy
Book-Keeping & Secretarial born in May 1962Individual (1 offspring)Officer2016-06-29 ~ 2020-02-11OF - Director → CIF 0Ms. Wendy Clare-dunbavand
Born in May 1962Individual (1 offspring)Person with significant control2016-10-14 ~ 2017-12-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Villiers-smith, Charles Francis, Mr.
Born in April 1965Individual (4 offsprings)Officer2016-08-18 ~ nowOF - Director → CIF 0Mr. Charles Francis Villiers-smith
Born in April 1965Individual (4 offsprings)Person with significant control2016-10-14 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
SET 2 SET LIMITED
Period: 2016-06-29 ~ now
Company number: 10256626
Registered name
SET 2 SET LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
197,501 GBP2025-03-31
244,516 GBP2024-03-31
Debtors
97,930 GBP2025-03-31
176,061 GBP2024-03-31
Cash at bank and in hand
85,064 GBP2025-03-31
44,405 GBP2024-03-31
Current Assets
182,994 GBP2025-03-31
220,466 GBP2024-03-31
Creditors
Current
81,495 GBP2025-03-31
80,679 GBP2024-03-31
Net Current Assets/Liabilities
101,499 GBP2025-03-31
139,787 GBP2024-03-31
Total Assets Less Current Liabilities
299,000 GBP2025-03-31
384,303 GBP2024-03-31
Creditors
Non-current
-15,702 GBP2025-03-31
-35,209 GBP2024-03-31
Net Assets/Liabilities
245,773 GBP2025-03-31
302,637 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
245,771 GBP2025-03-31
302,635 GBP2024-03-31
Equity
245,773 GBP2025-03-31
302,637 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
418,394 GBP2025-03-31
400,925 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220,893 GBP2025-03-31
156,409 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
197,501 GBP2025-03-31
244,516 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
111,980 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
63,200 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
46,228 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
11,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
39,500 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
23,700 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
65,752 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,260 GBP2025-03-31
128,454 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
29,670 GBP2025-03-31
47,607 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
97,930 GBP2025-03-31
176,061 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
19,263 GBP2025-03-31
30,701 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,303 GBP2025-03-31
16,411 GBP2024-03-31
Other Creditors
Current
33,929 GBP2025-03-31
33,567 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,702 GBP2025-03-31
35,209 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37,525 GBP2025-03-31
46,457 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,864 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2024-04-01 ~ 2025-03-31
- Registered number 10256626
SET 2 SET LIMITED
Info18 The Lagger The Lagger, Chalfont St. Giles, Buckinghamshire HP8 4DGPRIVATE LIMITED COMPANY incorporated on 2016-06-29 (9 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.