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 3
  • 1
    Alvarez, Jose Ignacio
    Director born in June 1976
    Individual (23 offsprings)
    Officer
    2018-05-24 ~ now
    OF - Director → CIF 0
  • 2
    Walker, Andrew Stephen James
    Company Director born in December 1967
    Individual (14 offsprings)
    Officer
    2021-01-12 ~ now
    OF - Director → CIF 0
  • 3
    STELLING CAPITAL 1 LIMITED - 2018-11-27
    3rd Floor, 11 - 12 St. James's Square, London
    Active Corporate (3 parents, 12 offsprings)
    Equity (Company account)
    641,581 GBP2023-12-31
    Person with significant control
    2018-05-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Broughton, Nicholas David Walter
    Group Finance Director born in February 1967
    Individual (1 offspring)
    Officer
    2018-12-07 ~ 2020-12-04
    OF - Director → CIF 0
    Broughton, Nicholas David Walter
    Individual (1 offspring)
    Officer
    2018-12-07 ~ 2020-12-04
    OF - Secretary → CIF 0
  • 2
    3rd Floor, 11-12 St. James's Square, London
    Active Corporate (3 parents, 366 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2018-05-24 ~ 2018-12-07
    PE - Secretary → CIF 0
parent relation
Company in focus

STELLING MODULAR LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
137,142 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
630,896 GBP2023-12-31
809,207 GBP2022-12-31
Fixed Assets
768,038 GBP2023-12-31
809,207 GBP2022-12-31
Debtors
3,370,130 GBP2023-12-31
539,823 GBP2022-12-31
Cash at bank and in hand
127,663 GBP2023-12-31
3,063 GBP2022-12-31
Current Assets
4,494,630 GBP2023-12-31
1,182,968 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,362,057 GBP2023-12-31
-624,256 GBP2022-12-31
Net Current Assets/Liabilities
1,132,573 GBP2023-12-31
558,712 GBP2022-12-31
Total Assets Less Current Liabilities
1,900,611 GBP2023-12-31
1,367,919 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,900,511 GBP2023-12-31
1,367,819 GBP2022-12-31
Equity
1,900,611 GBP2023-12-31
1,367,919 GBP2022-12-31
Average Number of Employees
512023-01-01 ~ 2023-12-31
552022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
137,142 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-12-31
Intangible Assets
Other than goodwill
137,142 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
726,043 GBP2023-12-31
726,043 GBP2022-12-31
Other
722,310 GBP2023-12-31
716,481 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,448,353 GBP2023-12-31
1,442,524 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-184,363 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-184,363 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
320,998 GBP2023-12-31
244,464 GBP2022-12-31
Other
496,459 GBP2023-12-31
388,853 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
817,457 GBP2023-12-31
633,317 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
76,534 GBP2023-01-01 ~ 2023-12-31
Other
138,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214,867 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-30,727 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,727 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
405,045 GBP2023-12-31
481,579 GBP2022-12-31
Other
225,851 GBP2023-12-31
327,628 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
31,913 GBP2023-12-31
6,675 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
16,949 GBP2023-12-31
28,949 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,029,331 GBP2023-12-31
267,510 GBP2022-12-31
Other Debtors
Current
107,579 GBP2023-12-31
53,233 GBP2022-12-31
Prepayments/Accrued Income
Current
184,358 GBP2023-12-31
183,456 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,370,130 GBP2023-12-31
539,823 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,119,514 GBP2023-12-31
479,993 GBP2022-12-31
Amounts owed to group undertakings
Current
1,053,712 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
118,528 GBP2023-12-31
144,263 GBP2022-12-31
Creditors
Current
3,362,057 GBP2023-12-31
624,256 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
280,000 GBP2023-12-31
212,031 GBP2022-12-31
Between two and five year
1,120,000 GBP2023-12-31
848,125 GBP2022-12-31
More than five year
46,667 GBP2023-12-31
298,075 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,446,667 GBP2023-12-31
1,358,231 GBP2022-12-31
  • 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 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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