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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.

Parent entities and officers 3
  • 1
    Packham, Jamie
    Stonemason born in May 1993
    Individual (3 offsprings)
    Officer
    2018-11-20 ~ 2019-07-19
    OF - Director → CIF 0
    Mr Jamie Packham
    Born in May 1993
    Individual (3 offsprings)
    Person with significant control
    2018-11-20 ~ 2019-07-19
    PE - Has significant influence or controlCIF 0
  • 2
    Vincent, George Henry James
    Born in January 1974
    Individual (4 offsprings)
    Officer
    2019-07-01 ~ now
    OF - Director → CIF 0
    Mr George Henry Vincent
    Born in January 1974
    Individual (4 offsprings)
    Person with significant control
    2019-07-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Mason, Michael David
    Stonemason born in August 1989
    Individual (5 offsprings)
    Officer
    2018-11-20 ~ 2019-07-19
    OF - Director → CIF 0
    Mr Michael David Mason
    Born in August 1989
    Individual (5 offsprings)
    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

Period: 2018-11-20 ~ now
Company number: 11686476
Registered name
SETINSTONE. NW LTD - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
2,538,000 GBP2023-12-01 ~ 2024-11-30
1,943,000 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-2,281,206 GBP2023-12-01 ~ 2024-11-30
-1,741,589 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
256,794 GBP2023-12-01 ~ 2024-11-30
201,411 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-41,518 GBP2023-12-01 ~ 2024-11-30
-29,892 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-124,243 GBP2023-12-01 ~ 2024-11-30
-103,778 GBP2022-12-01 ~ 2023-11-30
Other operating income
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
91,033 GBP2023-12-01 ~ 2024-11-30
67,741 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-01 ~ 2024-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
91,033 GBP2023-12-01 ~ 2024-11-30
67,741 GBP2022-12-01 ~ 2023-11-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
17,563 GBP2024-11-30
4,454 GBP2023-11-30
Fixed Assets
17,563 GBP2024-11-30
4,454 GBP2023-11-30
Total Inventories
0 GBP2024-11-30
0 GBP2023-11-30
Debtors
68,156 GBP2024-11-30
23,802 GBP2023-11-30
Cash at bank and in hand
27,914 GBP2024-11-30
502 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
96,070 GBP2024-11-30
24,304 GBP2023-11-30
Net Current Assets/Liabilities
74,037 GBP2024-11-30
-6,640 GBP2023-11-30
Total Assets Less Current Liabilities
91,600 GBP2024-11-30
-2,186 GBP2023-11-30
Net Assets/Liabilities
73,976 GBP2024-11-30
-17,068 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
73,856 GBP2024-11-30
-17,188 GBP2023-11-30
Equity
73,976 GBP2024-11-30
-17,068 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,676 GBP2024-11-30
5,567 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,676 GBP2024-11-30
5,567 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,113 GBP2024-11-30
1,113 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,113 GBP2024-11-30
1,113 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
17,563 GBP2024-11-30
4,454 GBP2023-11-30
Trade Debtors/Trade Receivables
68,156 GBP2024-11-30
23,802 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,033 GBP2024-11-30
30,944 GBP2023-11-30
Other Creditors
Amounts falling due after one year
17,624 GBP2024-11-30
14,882 GBP2023-11-30

  • SETINSTONE. NW LTD
    Info
    Registered number 11686476
    45 Station Road, Colwyn Bay, Conwy LL29 9EF
    PRIVATE LIMITED COMPANY incorporated on 2018-11-20 (7 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-22
    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.