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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Phillips, Jacqueline Elizabeth
    Individual (1 offspring)
    Officer
    2018-06-25 ~ 2020-07-27
    OF - Secretary → CIF 0
  • 2
    Stevens, Mark
    Born in May 1987
    Individual (9 offsprings)
    Officer
    2018-03-16 ~ now
    OF - Director → CIF 0
    Mr Mark Stevens
    Born in May 1987
    Individual (9 offsprings)
    Person with significant control
    2018-03-16 ~ now
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
parent relation
Company in focus

M STEVENS WELCOME LTD

Period: 2018-03-16 ~ now
Company number: 11259783
Registered name
M STEVENS WELCOME LTD - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
112,674 GBP2024-09-29
60,899 GBP2023-09-30
Fixed Assets
112,674 GBP2024-09-29
60,899 GBP2023-09-30
Total Inventories
14,122 GBP2024-09-29
14,122 GBP2023-09-30
Debtors
269,945 GBP2024-09-29
281,657 GBP2023-09-30
Cash at bank and in hand
2,314 GBP2024-09-29
2,039 GBP2023-09-30
Current Assets
286,381 GBP2024-09-29
297,818 GBP2023-09-30
Creditors
-185,354 GBP2024-09-29
-202,021 GBP2023-09-30
Net Current Assets/Liabilities
101,027 GBP2024-09-29
95,797 GBP2023-09-30
Total Assets Less Current Liabilities
213,701 GBP2024-09-29
156,696 GBP2023-09-30
Net Assets/Liabilities
-34,131 GBP2024-09-29
897 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-29
1 GBP2023-09-30
Retained earnings (accumulated losses)
-34,132 GBP2024-09-29
896 GBP2023-09-30
Average Number of Employees
282023-10-01 ~ 2024-09-29
222022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,813 GBP2023-09-30
Plant and equipment
46,811 GBP2024-09-29
45,656 GBP2023-09-30
Motor vehicles
49,345 GBP2024-09-29
49,345 GBP2023-09-30
Furniture and fittings
24,456 GBP2024-09-29
22,180 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,449 GBP2023-09-30
Plant and equipment
43,029 GBP2024-09-29
38,181 GBP2023-09-30
Motor vehicles
16,756 GBP2024-09-29
8,609 GBP2023-09-30
Furniture and fittings
19,918 GBP2024-09-29
17,427 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,848 GBP2023-10-01 ~ 2024-09-29
Motor vehicles
8,147 GBP2023-10-01 ~ 2024-09-29
Furniture and fittings
2,491 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment
Plant and equipment
3,782 GBP2024-09-29
7,475 GBP2023-09-30
Motor vehicles
32,589 GBP2024-09-29
40,736 GBP2023-09-30
Furniture and fittings
4,538 GBP2024-09-29
4,753 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
3,364 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
11,355 GBP2024-09-29
10,681 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
203,761 GBP2024-09-29
134,675 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,253 GBP2024-09-29
6,110 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,087 GBP2024-09-29
73,776 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,143 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,311 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment
Computers
4,102 GBP2024-09-29
4,571 GBP2023-09-30
Other types of inventories not specified separately
14,122 GBP2024-09-29
14,122 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,600 GBP2024-09-29
1,192 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
6,610 GBP2024-09-29
5,877 GBP2023-09-30
Trade Creditors/Trade Payables
Current
29,053 GBP2024-09-29
15,633 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
28,856 GBP2024-09-29
42,845 GBP2023-09-30
Other Taxation & Social Security Payable
Current
36,835 GBP2024-09-29
50,476 GBP2023-09-30
Creditors
Current
185,354 GBP2024-09-29
202,021 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
21,212 GBP2024-09-29
27,822 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,610 GBP2024-09-29
5,877 GBP2023-09-30
Between one and five year
21,212 GBP2024-09-29
27,822 GBP2023-09-30
Minimum gross finance lease payments owing
27,822 GBP2024-09-29
33,699 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
27,822 GBP2024-09-29
33,699 GBP2023-09-30
  • M STEVENS WELCOME LTD
    Info
    Registered number 11259783
    Welcome To Town Mill Lane, Llanrhidian, Swansea SA3 1EH
    PRIVATE LIMITED COMPANY incorporated on 2018-03-16 (8 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-11
    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.