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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.

Parent entities and officers 1
  • 1
    Stephenson, Mark
    Born in November 1981
    Individual (8 offsprings)
    Officer
    2017-05-22 ~ now
    OF - Director → CIF 0
    Mr Mark Stephenson
    Born in November 1981
    Individual (8 offsprings)
    Person with significant control
    2017-05-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

STEPHENSON-MOHL GROUP LIMITED

Period: 2017-05-22 ~ now
Company number: 10782173
Registered name
STEPHENSON-MOHL GROUP LIMITED - now
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
51,313 GBP2025-05-30
57,260 GBP2024-05-30
Debtors
Current
278,529 GBP2025-05-30
323,911 GBP2024-05-30
Cash at bank and in hand
132,145 GBP2025-05-30
21,865 GBP2024-05-30
Net Assets/Liabilities
148,758 GBP2025-05-30
128,217 GBP2024-05-30
Equity
Called up share capital
1 GBP2025-05-30
1 GBP2024-05-30
Retained earnings (accumulated losses)
148,757 GBP2025-05-30
128,216 GBP2024-05-30
Equity
148,758 GBP2025-05-30
128,217 GBP2024-05-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-05-31 ~ 2025-05-30
Average Number of Employees
82024-05-31 ~ 2025-05-30
62023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Vehicles
52,168 GBP2025-05-30
52,168 GBP2024-05-30
Office equipment
22,479 GBP2025-05-30
13,153 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
74,647 GBP2025-05-30
65,321 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,042 GBP2025-05-30
0 GBP2024-05-30
Office equipment
10,292 GBP2025-05-30
8,061 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,334 GBP2025-05-30
8,061 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,042 GBP2024-05-31 ~ 2025-05-30
Office equipment
2,231 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,273 GBP2024-05-31 ~ 2025-05-30
Trade Debtors/Trade Receivables
Current
107,333 GBP2025-05-30
174,127 GBP2024-05-30
Amounts owed by directors
Current
91,486 GBP2025-05-30
77,530 GBP2024-05-30
Prepayments/Accrued Income
Current
4,187 GBP2025-05-30
7,019 GBP2024-05-30
Other Debtors
Current
28,563 GBP2025-05-30
22,502 GBP2024-05-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2025-05-30
20,000 GBP2024-05-30
Trade Creditors/Trade Payables
Current
14,032 GBP2025-05-30
7,644 GBP2024-05-30
Accrued Liabilities/Deferred Income
Current
3,092 GBP2025-05-30
4,449 GBP2024-05-30
Finance Lease Liabilities - Total Present Value
Current
8,681 GBP2025-05-30
8,581 GBP2024-05-30
Other Creditors
Current
4,441 GBP2025-05-30
1,538 GBP2024-05-30
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2025-05-30
23,333 GBP2024-05-30
Finance Lease Liabilities - Total Present Value
Non-current
41,860 GBP2025-05-30
50,542 GBP2024-05-30

  • STEPHENSON-MOHL GROUP LIMITED
    Info
    Registered number 10782173
    Amber Court William Armstrong Drive, Newcastle Business Park, Newcastle Upon Tyne NE4 7YA
    PRIVATE LIMITED COMPANY incorporated on 2017-05-22 (9 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-21
    CIF 0
child relation
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.