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 2
  • 1
    Mellish, David Frederick
    Director born in March 1965
    Individual (16 offsprings)
    Officer
    2017-10-27 ~ now
    OF - Director → CIF 0
    Mr David Frederick Mellish
    Born in March 1965
    Individual (16 offsprings)
    Person with significant control
    2017-10-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Rees, Mark Stephen
    Director born in August 1964
    Individual (16 offsprings)
    Officer
    2017-10-27 ~ now
    OF - Director → CIF 0
    Mr Mark Stephen Rees
    Born in August 1964
    Individual (16 offsprings)
    Person with significant control
    2017-10-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

STANHILL ESTATE LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Intangible Assets
360,000 GBP2024-01-31
420,000 GBP2023-01-31
Property, Plant & Equipment
7,634,412 GBP2024-01-31
7,660,371 GBP2023-01-31
Fixed Assets
7,994,412 GBP2024-01-31
8,080,371 GBP2023-01-31
Debtors
323,962 GBP2024-01-31
357,508 GBP2023-01-31
Cash at bank and in hand
2,588 GBP2024-01-31
292 GBP2023-01-31
Current Assets
326,550 GBP2024-01-31
357,800 GBP2023-01-31
Net Current Assets/Liabilities
162,852 GBP2024-01-31
249,910 GBP2023-01-31
Total Assets Less Current Liabilities
8,157,264 GBP2024-01-31
8,330,281 GBP2023-01-31
Creditors
Non-current
-3,502,303 GBP2024-01-31
-3,510,068 GBP2023-01-31
Net Assets/Liabilities
4,654,961 GBP2024-01-31
4,820,213 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Share premium
1,883,515 GBP2024-01-31
1,954,547 GBP2023-01-31
Revaluation reserve
2,971,472 GBP2024-01-31
2,971,472 GBP2023-01-31
Retained earnings (accumulated losses)
-200,126 GBP2024-01-31
-105,906 GBP2023-01-31
Equity
4,654,961 GBP2024-01-31
4,820,213 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2024-01-31
180,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
360,000 GBP2024-01-31
420,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,530,576 GBP2023-01-31
Other
253,505 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
7,784,081 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-01-31
0 GBP2023-01-31
Other
149,669 GBP2024-01-31
123,710 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,669 GBP2024-01-31
123,710 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
25,959 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,959 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
7,530,576 GBP2024-01-31
7,530,576 GBP2023-01-31
Other
103,836 GBP2024-01-31
129,795 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
323,962 GBP2024-01-31
357,508 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2024-01-31
2,462 GBP2023-01-31
Corporation Tax Payable
Current
12 GBP2024-01-31
12 GBP2023-01-31
Other Taxation & Social Security Payable
Current
160,436 GBP2024-01-31
92,916 GBP2023-01-31
Other Creditors
Current
3,250 GBP2024-01-31
12,500 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
3,502,303 GBP2024-01-31
3,510,068 GBP2023-01-31
Related profiles found in government register
  • STANHILL ESTATE LIMITED
    Info
    Registered number 11035809
    The Granary, Hermitage Court, Hermitage Lane, Maidstone, Kent ME16 9NT
    Private Limited Company incorporated on 2017-10-27 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    CIF 0
  • STANHILL ESTATE LIMITED
    S
    Registered number 11035809
    The Granary, Hermitage Court, Hermitage Lane, Maidstone, Kent, United Kingdom, ME16 9NT
    Limited in England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Granary Hermitage Court, Hermitage Lane, Hermitage Lane, Maidstone, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    333,658 GBP2024-01-31
    Person with significant control
    2023-07-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.