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 (1 offspring)Person with significant control
2023-09-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Clarke, Ursula
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 - 3
Clarke, Neil
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
Mrs Margaret Elaine Clarke
Born in July 1955Individual (1 offspring)Person with significant control 2017-07-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Clarke, David Frank
Company Director born in January 1948Individual (1 offspring)Officer 2017-07-03 ~ 2023-12-31OF - Director → CIF 0Mr David Frank Clarke
Born in July 1955Individual (1 offspring)Person with significant control 2017-07-03 ~ 2023-12-22PE - Has significant influence or control → CIF 0 - 2
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 - 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
Clarke, Margaret Elaine
Company Director born in July 1955Individual (1 offspring)Officer 2017-07-03 ~ 2023-12-31OF - Director → CIF 0
Company in focus
STEMKO GROUP LTD
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Intangible Assets
37,164 GBP2024-12-31
51,564 GBP2023-12-31
Property, Plant & Equipment
55,874 GBP2024-12-31
64,399 GBP2023-12-31
Fixed Assets
93,038 GBP2024-12-31
115,963 GBP2023-12-31
Debtors
555,778 GBP2024-12-31
815,705 GBP2023-12-31
Cash at bank and in hand
823,568 GBP2024-12-31
328,956 GBP2023-12-31
Current Assets
1,409,302 GBP2024-12-31
1,164,828 GBP2023-12-31
Net Current Assets/Liabilities
1,034,013 GBP2024-12-31
810,051 GBP2023-12-31
Total Assets Less Current Liabilities
1,127,051 GBP2024-12-31
926,014 GBP2023-12-31
Net Assets/Liabilities
306,797 GBP2024-12-31
116,317 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
305,797 GBP2024-12-31
115,317 GBP2023-12-31
Equity
306,797 GBP2024-12-31
116,317 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
144,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,836 GBP2024-12-31
92,436 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
37,164 GBP2024-12-31
51,564 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,271 GBP2024-12-31
12,271 GBP2023-12-31
Plant and equipment
8,363 GBP2024-12-31
8,363 GBP2023-12-31
Furniture and fittings
5,339 GBP2024-12-31
3,683 GBP2023-12-31
Computers
51,479 GBP2024-12-31
46,553 GBP2023-12-31
Motor vehicles
44,750 GBP2024-12-31
44,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
122,202 GBP2024-12-31
115,620 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,562 GBP2024-12-31
4,625 GBP2023-12-31
Furniture and fittings
3,178 GBP2024-12-31
2,576 GBP2023-12-31
Computers
27,565 GBP2024-12-31
20,243 GBP2023-12-31
Motor vehicles
27,849 GBP2024-12-31
22,217 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,328 GBP2024-12-31
51,221 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
937 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
602 GBP2024-01-01 ~ 2024-12-31
Computers
7,322 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,097 GBP2024-12-31
Plant and equipment
2,801 GBP2024-12-31
3,738 GBP2023-12-31
Furniture and fittings
2,161 GBP2024-12-31
1,107 GBP2023-12-31
Computers
23,914 GBP2024-12-31
26,310 GBP2023-12-31
Motor vehicles
16,901 GBP2024-12-31
22,533 GBP2023-12-31
Land and buildings, Owned/Freehold
10,711 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
129,299 GBP2024-12-31
128,563 GBP2023-12-31
Other Debtors
Current
22,136 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
404,343 GBP2024-12-31
687,142 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
6,732 GBP2023-12-31
Other Remaining Borrowings
Current
76,607 GBP2024-12-31
45,633 GBP2023-12-31
Trade Creditors/Trade Payables
Current
71,252 GBP2024-12-31
130,786 GBP2023-12-31
Corporation Tax Payable
Current
117,962 GBP2024-12-31
51,546 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,355 GBP2024-12-31
6 GBP2023-12-31
Other Creditors
Current
3,052 GBP2024-12-31
4,242 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
87,061 GBP2024-12-31
115,832 GBP2023-12-31
Creditors
Current
375,289 GBP2024-12-31
354,777 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
56,667 GBP2024-12-31
91,034 GBP2023-12-31
Other Remaining Borrowings
Non-current
750,442 GBP2024-12-31
703,567 GBP2023-12-31
Creditors
Non-current
807,109 GBP2024-12-31
794,601 GBP2023-12-31
- Registered number 10846756
STEMKO GROUP LTD
Info
Travis House Cuckoo Lane, Hatfield, Doncaster DN7 6QEPRIVATE LIMITED COMPANY incorporated on 2017-07-03 (8 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-07-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.