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
2
- 1
Reid, Mark Robert
Born in February 1967Individual (2 offsprings)Officer2005-01-01 ~ nowOF - Director → CIF 0Reid, Mark Robert
Individual (2 offsprings)Officer2018-01-01 ~ nowOF - Secretary → CIF 0Mr Mark Robert Reid
Born in February 1967Individual (2 offsprings)Person with significant control2018-01-01 ~ nowPE - Has significant influence or control → CIF 0 - 2
Ogle, Clare Elizabeth
Born in August 1974Individual (2 offsprings)Officer2022-01-01 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Niblock, John Peter
Company Director born in September 1954IndividualOfficer2003-11-18 ~ 2017-12-31OF - Director → CIF 0Niblock, John Peter
IndividualOfficer2003-11-18 ~ 2017-12-31OF - Secretary → CIF 0Mr John Peter Niblock
Born in September 1954IndividualPerson with significant control2016-07-01 ~ 2017-12-31PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Mccoy, Suzanne Georgina
Architect born in January 1968IndividualOfficer2010-03-30 ~ 2024-05-17OF - Director → CIF 0 - 3
Reid, Mark
Architect born in February 1967Individual (2 offsprings)Officer2005-01-01 ~ 2005-01-01OF - Director → CIF 0 - 4
Phillipson, John Wilfred Davis
Company Director born in March 1944IndividualOfficer2003-11-18 ~ 2010-03-30OF - Director → CIF 0 - 579 Chichester Street, BelfastActive Corporate (4 parents, 57 offsprings)Equity (Company account)1 GBP2024-03-31Officer2003-11-18 ~ 2003-11-18PE - Director → CIF 0
Company in focus
SAMUEL STEVENSON & SONS LIMITED
Related company numbers found in government register: NI048713, NI624766
Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
18,907 GBP2024-12-31
28,483 GBP2023-12-31
Debtors
197,577 GBP2024-12-31
454,412 GBP2023-12-31
Cash at bank and in hand
403,810 GBP2024-12-31
394,264 GBP2023-12-31
Current Assets
606,387 GBP2024-12-31
853,676 GBP2023-12-31
Net Current Assets/Liabilities
448,139 GBP2024-12-31
496,317 GBP2023-12-31
Total Assets Less Current Liabilities
467,046 GBP2024-12-31
524,800 GBP2023-12-31
Net Assets/Liabilities
462,687 GBP2024-12-31
519,532 GBP2023-12-31
Equity
Called up share capital
17,500 GBP2024-12-31
17,500 GBP2023-12-31
Capital redemption reserve
82,500 GBP2024-12-31
82,500 GBP2023-12-31
Retained earnings (accumulated losses)
362,687 GBP2024-12-31
419,532 GBP2023-12-31
Equity
462,687 GBP2024-12-31
519,532 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,465 GBP2024-12-31
123,316 GBP2023-12-31
Furniture and fittings
68,275 GBP2024-12-31
68,127 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
191,740 GBP2024-12-31
191,443 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,002 GBP2024-12-31
100,063 GBP2023-12-31
Furniture and fittings
64,831 GBP2024-12-31
62,897 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,833 GBP2024-12-31
162,960 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,939 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,463 GBP2024-12-31
23,253 GBP2023-12-31
Furniture and fittings
3,444 GBP2024-12-31
5,230 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,860 GBP2024-12-31
377,318 GBP2023-12-31
Amounts Owed By Related Parties
166,554 GBP2024-12-31
Current
50,179 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,163 GBP2024-12-31
26,915 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
197,577 GBP2024-12-31
454,412 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,189 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
95,672 GBP2024-12-31
116,916 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,293 GBP2024-12-31
57,777 GBP2023-12-31
Other Creditors
Current
47,094 GBP2024-12-31
182,666 GBP2023-12-31
Creditors
Current
158,248 GBP2024-12-31
357,359 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,500 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
17,500 GBP2024-12-31
17,500 GBP2023-12-31
- Registered number NI048713
SAMUEL STEVENSON & SONS LIMITED
Info4 Greenwood Avenue, Belfast BT4 3HRPRIVATE LIMITED COMPANY incorporated on 2003-11-18 (22 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-04-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.