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
  • Vincent, George Henry James
    Stonemason born in January 1974
    Individual (2 offsprings)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
    Mr George Henry Vincent
    Born in January 1974
    Individual (2 offsprings)
    Person with significant control
    2019-07-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Mason, Michael David
    Stonemason born in August 1989
    Individual (2 offsprings)
    Officer
    2018-11-20 ~ 2019-07-19
    OF - Director → CIF 0
    Mr Michael David Mason
    Born in August 1989
    Individual (2 offsprings)
    Person with significant control
    2018-11-20 ~ 2019-07-19
    PE - Has significant influence or controlCIF 0
  • 2
    Packham, Jamie
    Stonemason born in May 1993
    Individual (1 offspring)
    Officer
    2018-11-20 ~ 2019-07-19
    OF - Director → CIF 0
    Mr Jamie Packham
    Born in May 1993
    Individual (1 offspring)
    Person with significant control
    2018-11-20 ~ 2019-07-19
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

SETINSTONE. NW LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
4,454 GBP2023-11-30
10,632 GBP2022-11-30
Debtors
23,802 GBP2023-11-30
41,244 GBP2022-11-30
Cash at bank and in hand
502 GBP2023-11-30
468 GBP2022-11-30
Current Assets
24,304 GBP2023-11-30
41,712 GBP2022-11-30
Net Current Assets/Liabilities
-6,640 GBP2023-11-30
17,276 GBP2022-11-30
Total Assets Less Current Liabilities
-2,186 GBP2023-11-30
27,908 GBP2022-11-30
Creditors
Non-current
-14,882 GBP2023-11-30
-14,548 GBP2022-11-30
Net Assets/Liabilities
-17,068 GBP2023-11-30
13,360 GBP2022-11-30
Equity
Called up share capital
120 GBP2023-11-30
120 GBP2022-11-30
Retained earnings (accumulated losses)
-17,188 GBP2023-11-30
13,240 GBP2022-11-30
Equity
-17,068 GBP2023-11-30
13,360 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,513 GBP2023-11-30
19,613 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,100 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,059 GBP2023-11-30
8,981 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,114 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,036 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,454 GBP2023-11-30
10,632 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
23,802 GBP2023-11-30
41,244 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
3,189 GBP2023-11-30
3,118 GBP2022-11-30
Trade Creditors/Trade Payables
Current
3,072 GBP2023-11-30
1,900 GBP2022-11-30
Other Taxation & Social Security Payable
Current
23,181 GBP2023-11-30
17,919 GBP2022-11-30
Other Creditors
Current
1,502 GBP2023-11-30
1,499 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
14,882 GBP2023-11-30
14,548 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-8,428 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2022-12-01 ~ 2023-11-30

  • SETINSTONE. NW LTD
    Info
    Registered number 11686476
    45 Station Road, Colwyn Bay, Conwy LL29 9EF
    Private Limited Company incorporated on 2018-11-20 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    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.