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
4
- 1
Mr David Frank Clarke
Born in January 1948Individual (2 offsprings)Person with significant control
2023-09-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Margaret Elaine Clarke
Born in July 1955Individual (2 offsprings)Person with significant control 2017-07-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Clarke, Neil
Company Director born in January 1976Individual (2 offsprings)Officer 2017-07-03 ~ nowOF - Director → CIF 0Neil Clarke
Born in January 1976Individual (2 offsprings)Person with significant control 2023-12-22 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Clarke, Ursula
Company Director born in March 1979Individual (1 offspring)Officer 2017-07-03 ~ nowOF - Director → CIF 0Ursula Clarke
Born in March 1979Individual (1 offspring)Person with significant control 2023-12-22 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Clarke, David Frank
Company Director born in January 1948Individual (2 offsprings)Officer 2017-07-03 ~ 2023-12-31OF - Director → CIF 0Mr David Frank Clarke
Born in July 1955Individual (2 offsprings)Person with significant control 2017-07-03 ~ 2023-12-22PE - Has significant influence or control → CIF 0 - 2
Clarke, Margaret Elaine
Company Director born in July 1955Individual (2 offsprings)Officer 2017-07-03 ~ 2023-12-31OF - Director → CIF 0 - 3
Mr Neil Clarke
Born in January 1976Individual (2 offsprings)Person with significant control 2017-07-03 ~ 2023-09-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Mrs Ursula Clarke
Born in March 1979Individual (1 offspring)Person with significant control 2017-07-03 ~ 2023-09-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
STEMKO GROUP LTD
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Intangible Assets
51,564 GBP2023-12-31
65,964 GBP2022-12-31
Property, Plant & Equipment
64,399 GBP2023-12-31
52,914 GBP2022-12-31
Fixed Assets
115,963 GBP2023-12-31
118,878 GBP2022-12-31
Debtors
815,705 GBP2023-12-31
1,089,330 GBP2022-12-31
Cash at bank and in hand
328,956 GBP2023-12-31
194,029 GBP2022-12-31
Current Assets
1,164,828 GBP2023-12-31
1,327,832 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-354,777 GBP2023-12-31
-523,811 GBP2022-12-31
Net Current Assets/Liabilities
810,051 GBP2023-12-31
804,021 GBP2022-12-31
Total Assets Less Current Liabilities
926,014 GBP2023-12-31
922,899 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-794,601 GBP2023-12-31
-818,448 GBP2022-12-31
Net Assets/Liabilities
116,317 GBP2023-12-31
98,212 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
115,317 GBP2023-12-31
97,212 GBP2022-12-31
Equity
116,317 GBP2023-12-31
98,212 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
144,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
92,436 GBP2023-12-31
78,036 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,400 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
51,564 GBP2023-12-31
65,964 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,271 GBP2023-12-31
4,838 GBP2022-12-31
Plant and equipment
8,363 GBP2023-12-31
4,963 GBP2022-12-31
Furniture and fittings
3,683 GBP2023-12-31
3,448 GBP2022-12-31
Computers
46,553 GBP2023-12-31
30,568 GBP2022-12-31
Motor vehicles
44,750 GBP2023-12-31
44,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
115,620 GBP2023-12-31
88,567 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,560 GBP2023-12-31
1,126 GBP2022-12-31
Plant and equipment
4,625 GBP2023-12-31
3,772 GBP2022-12-31
Furniture and fittings
2,576 GBP2023-12-31
2,252 GBP2022-12-31
Computers
20,243 GBP2023-12-31
13,798 GBP2022-12-31
Motor vehicles
22,217 GBP2023-12-31
14,705 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,221 GBP2023-12-31
35,653 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
434 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
853 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
324 GBP2023-01-01 ~ 2023-12-31
Computers
6,445 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,568 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,711 GBP2023-12-31
3,712 GBP2022-12-31
Plant and equipment
3,738 GBP2023-12-31
1,191 GBP2022-12-31
Furniture and fittings
1,107 GBP2023-12-31
1,196 GBP2022-12-31
Computers
26,310 GBP2023-12-31
16,770 GBP2022-12-31
Motor vehicles
22,533 GBP2023-12-31
30,045 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
128,563 GBP2023-12-31
303,138 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
48,771 GBP2022-12-31
Prepayments/Accrued Income
Current
687,142 GBP2023-12-31
737,421 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
815,705 GBP2023-12-31
1,089,330 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,732 GBP2023-12-31
10,914 GBP2022-12-31
Other Remaining Borrowings
Current
45,633 GBP2023-12-31
47,485 GBP2022-12-31
Trade Creditors/Trade Payables
Current
130,786 GBP2023-12-31
380,694 GBP2022-12-31
Corporation Tax Payable
Current
51,546 GBP2023-12-31
21,621 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6 GBP2023-12-31
12,146 GBP2022-12-31
Other Creditors
Current
4,242 GBP2023-12-31
2,002 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
115,832 GBP2023-12-31
48,949 GBP2022-12-31
Creditors
Current
354,777 GBP2023-12-31
523,811 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
91,034 GBP2023-12-31
129,182 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
6,732 GBP2022-12-31
Other Remaining Borrowings
Non-current
703,567 GBP2023-12-31
682,534 GBP2022-12-31
Creditors
Non-current
794,601 GBP2023-12-31
818,448 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,732 GBP2023-12-31
20,650 GBP2022-12-31
- Registered number 10846756
STEMKO GROUP LTD
Info
Travis House Cuckoo Lane, Hatfield, Doncaster DN7 6QEPrivate Limited Company incorporated on 2017-07-03 (8 years). The company status is Active.The last date of confirmation statement was made at 2024-07-02CIF 0
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.