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
  • Stevens, Mark
    Director born in May 1987
    Individual (4 offsprings)
    Officer
    2018-03-16 ~ now
    OF - Director → CIF 0
    Mr Mark Stevens
    Born in May 1987
    Individual (4 offsprings)
    Person with significant control
    2018-03-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 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
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 1
parent relation
Company in focus

M STEVENS WELCOME LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
60,899 GBP2023-09-30
55,204 GBP2022-09-30
Fixed Assets
60,899 GBP2023-09-30
55,204 GBP2022-09-30
Total Inventories
14,122 GBP2023-09-30
11,110 GBP2022-09-30
Debtors
281,657 GBP2023-09-30
320,792 GBP2022-09-30
Cash at bank and in hand
2,039 GBP2023-09-30
4 GBP2022-09-30
Current Assets
297,818 GBP2023-09-30
331,906 GBP2022-09-30
Creditors
-202,021 GBP2023-09-30
-221,666 GBP2022-09-30
Net Current Assets/Liabilities
95,797 GBP2023-09-30
110,240 GBP2022-09-30
Total Assets Less Current Liabilities
156,696 GBP2023-09-30
165,444 GBP2022-09-30
Net Assets/Liabilities
897 GBP2023-09-30
-1,165 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
896 GBP2023-09-30
-1,166 GBP2022-09-30
Average Number of Employees
222022-10-01 ~ 2023-09-30
192021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,813 GBP2023-09-30
6,813 GBP2022-09-30
Plant and equipment
45,656 GBP2023-09-30
44,056 GBP2022-09-30
Motor vehicles
49,345 GBP2023-09-30
43,200 GBP2022-09-30
Furniture and fittings
22,180 GBP2023-09-30
19,780 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-29,350 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,449 GBP2023-09-30
2,768 GBP2022-09-30
Plant and equipment
38,181 GBP2023-09-30
33,007 GBP2022-09-30
Motor vehicles
8,609 GBP2023-09-30
15,573 GBP2022-09-30
Furniture and fittings
17,427 GBP2023-09-30
13,391 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
681 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
5,174 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
8,484 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
4,036 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,448 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,364 GBP2023-09-30
4,045 GBP2022-09-30
Plant and equipment
7,475 GBP2023-09-30
11,049 GBP2022-09-30
Motor vehicles
40,736 GBP2023-09-30
27,627 GBP2022-09-30
Furniture and fittings
4,753 GBP2023-09-30
6,389 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
10,681 GBP2023-09-30
10,681 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
134,675 GBP2023-09-30
124,530 GBP2022-09-30
Property, Plant & Equipment - Disposals
-29,350 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,110 GBP2023-09-30
4,587 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,776 GBP2023-09-30
69,326 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,523 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,898 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,448 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
4,571 GBP2023-09-30
6,094 GBP2022-09-30
Other types of inventories not specified separately
14,122 GBP2023-09-30
11,110 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,192 GBP2023-09-30
720 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
5,877 GBP2023-09-30
8,874 GBP2022-09-30
Trade Creditors/Trade Payables
Current
15,633 GBP2023-09-30
43,700 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
42,845 GBP2023-09-30
27,466 GBP2022-09-30
Other Taxation & Social Security Payable
Current
50,476 GBP2023-09-30
56,791 GBP2022-09-30
Creditors
Current
202,021 GBP2023-09-30
221,666 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
27,822 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,877 GBP2023-09-30
8,874 GBP2022-09-30
Between one and five year
27,822 GBP2023-09-30
Minimum gross finance lease payments owing
33,699 GBP2023-09-30
8,874 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
33,699 GBP2023-09-30
8,874 GBP2022-09-30
  • 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 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.