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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 5
  • 1
    Alvarez, Jose Ignacio
    Born in June 1976
    Individual (27 offsprings)
    Officer
    2018-05-24 ~ now
    OF - Director → CIF 0
  • 2
    Broughton, Nicholas David Walter
    Group Finance Director born in February 1967
    Individual (41 offsprings)
    Officer
    2018-12-07 ~ 2020-12-04
    OF - Director → CIF 0
    Broughton, Nicholas David Walter
    Individual (41 offsprings)
    Officer
    2018-12-07 ~ 2020-12-04
    OF - Secretary → CIF 0
  • 3
    Walker, Andrew Stephen James
    Born in December 1967
    Individual (23 offsprings)
    Officer
    2021-01-12 ~ now
    OF - Director → CIF 0
  • 4
    ACCOMPLISH SECRETARIES LIMITED
    05752036
    3rd Floor, 11-12 St. James's Square, London
    Active Corporate (12 parents, 649 offsprings)
    Officer
    2018-05-24 ~ 2018-12-07
    OF - Secretary → CIF 0
  • 5
    STELLING PROPERTIES (HOLDINGS) LIMITED
    - now 11064098
    STELLING CAPITAL 1 LIMITED - 2018-11-27 11064098 11064090
    3rd Floor, 11 - 12 St. James's Square, London
    Active Corporate (7 parents, 16 offsprings)
    Person with significant control
    2018-05-24 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

STELLING MODULAR LIMITED

Period: 2018-05-24 ~ now
Company number: 11381553
Registered name
STELLING MODULAR LIMITED - now
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
155,614 GBP2024-08-31
137,142 GBP2023-12-31
Property, Plant & Equipment
525,059 GBP2024-08-31
630,896 GBP2023-12-31
Fixed Assets
680,673 GBP2024-08-31
768,038 GBP2023-12-31
Debtors
1,020,311 GBP2024-08-31
3,370,130 GBP2023-12-31
Cash at bank and in hand
37,932 GBP2024-08-31
127,663 GBP2023-12-31
Current Assets
2,113,175 GBP2024-08-31
4,494,630 GBP2023-12-31
Net Current Assets/Liabilities
-3,790,091 GBP2024-08-31
1,132,573 GBP2023-12-31
Total Assets Less Current Liabilities
-3,109,418 GBP2024-08-31
1,900,611 GBP2023-12-31
Net Assets/Liabilities
-3,129,311 GBP2024-08-31
1,900,611 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-3,129,411 GBP2024-08-31
1,900,511 GBP2023-12-31
Equity
-3,129,311 GBP2024-08-31
1,900,611 GBP2023-12-31
Average Number of Employees
532024-01-01 ~ 2024-08-31
512023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
183,804 GBP2024-08-31
137,142 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
28,190 GBP2024-08-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28,190 GBP2024-01-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
155,614 GBP2024-08-31
137,142 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
726,043 GBP2023-12-31
Other
722,310 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,448,353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
372,000 GBP2024-08-31
320,998 GBP2023-12-31
Other
551,294 GBP2024-08-31
496,459 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
923,294 GBP2024-08-31
817,457 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,002 GBP2024-01-01 ~ 2024-08-31
Other
54,835 GBP2024-01-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,837 GBP2024-01-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
354,043 GBP2024-08-31
405,045 GBP2023-12-31
Other
171,016 GBP2024-08-31
225,851 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
153,701 GBP2024-08-31
31,913 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-08-31
16,949 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
683,852 GBP2024-08-31
3,029,331 GBP2023-12-31
Other Debtors
Current
2,591 GBP2024-08-31
107,579 GBP2023-12-31
Prepayments/Accrued Income
Current
180,167 GBP2024-08-31
184,358 GBP2023-12-31
Trade Creditors/Trade Payables
Current
654,733 GBP2024-08-31
1,119,514 GBP2023-12-31
Amounts owed to group undertakings
Current
4,421,822 GBP2024-08-31
1,053,712 GBP2023-12-31
Other Creditors
Current
4,071 GBP2024-08-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
302,280 GBP2024-08-31
118,528 GBP2023-12-31
Creditors
Current
5,903,266 GBP2024-08-31
3,362,057 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
280,000 GBP2024-08-31
Between two and five year
980,000 GBP2024-08-31
More than five year
0 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,260,000 GBP2024-08-31
  • STELLING MODULAR LIMITED
    Info
    Registered number 11381553
    Coxford Farm Depot Overton Road, Micheldever, Winchester SO21 3AN
    PRIVATE LIMITED COMPANY incorporated on 2018-05-24 (7 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-23
    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.