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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
Active 1
  • Stephenson, Mark
    Born in November 1981
    Individual (7 offsprings)
    Officer
    2017-05-22 ~ now
    OF - Director → CIF 0
    Mr Mark Stephenson
    Born in November 1981
    Individual (7 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

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
57,260 GBP2024-05-30
2,540 GBP2023-05-30
Debtors
Current
323,911 GBP2024-05-30
174,018 GBP2023-05-30
Cash at bank and in hand
21,865 GBP2024-05-30
1,687 GBP2023-05-30
Net Assets/Liabilities
128,217 GBP2024-05-30
507 GBP2023-05-30
Equity
Called up share capital
1 GBP2024-05-30
1 GBP2023-05-30
Retained earnings (accumulated losses)
128,216 GBP2024-05-30
506 GBP2023-05-30
Equity
128,217 GBP2024-05-30
507 GBP2023-05-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-05-31 ~ 2024-05-30
Average Number of Employees
62023-05-31 ~ 2024-05-30
52022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Vehicles
52,168 GBP2024-05-30
0 GBP2023-05-30
Office equipment
13,153 GBP2024-05-30
9,624 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
65,321 GBP2024-05-30
9,624 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-05-30
0 GBP2023-05-30
Office equipment
8,061 GBP2024-05-30
7,084 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,061 GBP2024-05-30
7,084 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2023-05-31 ~ 2024-05-30
Office equipment
977 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Vehicles
52,168 GBP2024-05-30
0 GBP2023-05-30
Office equipment
5,092 GBP2024-05-30
2,540 GBP2023-05-30
Trade Debtors/Trade Receivables
Current
174,127 GBP2024-05-30
46,352 GBP2023-05-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-05-30
838 GBP2023-05-30
Other Debtors
Current
107,051 GBP2024-05-30
78,951 GBP2023-05-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-05-30
37,872 GBP2023-05-30
Trade Creditors/Trade Payables
Current
7,644 GBP2024-05-30
13,590 GBP2023-05-30
Accrued Liabilities/Deferred Income
Current
4,449 GBP2024-05-30
3,058 GBP2023-05-30
Finance Lease Liabilities - Total Present Value
Current
8,581 GBP2024-05-30
0 GBP2023-05-30
Other Creditors
Current
1,538 GBP2024-05-30
1,082 GBP2023-05-30
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2024-05-30
43,333 GBP2023-05-30
Finance Lease Liabilities - Total Present Value
Non-current
50,542 GBP2024-05-30
0 GBP2023-05-30

  • 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 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-21
    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 9 February 2026 and licensed under the Open Government Licence v3.0.