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 7
  • 1
    Kerr, Graeme
    Chartered Building Surveyor born in April 1968
    Individual (2 offsprings)
    Officer
    2014-11-18 ~ now
    OF - Director → CIF 0
  • 2
    Beckett, David
    Project Manager born in September 1964
    Individual (1 offspring)
    Officer
    2019-11-18 ~ now
    OF - Director → CIF 0
  • 3
    Bell, Alexander Robert
    Chartered Quantity Surveyor born in August 1984
    Individual (1 offspring)
    Officer
    2019-11-18 ~ now
    OF - Director → CIF 0
  • 4
    Mccotter, Denis Liam
    Charter Surveyor born in February 1972
    Individual (3 offsprings)
    Officer
    2014-11-18 ~ now
    OF - Director → CIF 0
    Mccotter, Denis
    Individual (3 offsprings)
    Officer
    2019-11-18 ~ now
    OF - Secretary → CIF 0
  • 5
    Murray, Michael John
    Project Manager born in January 1983
    Individual (1 offspring)
    Officer
    2023-01-01 ~ now
    OF - Director → CIF 0
  • 6
    Anderson, Raymond
    Chartered Quantity Surveyor born in January 1969
    Individual (3 offsprings)
    Officer
    2014-11-18 ~ now
    OF - Director → CIF 0
  • 7
    Leeding, John Stuart
    Chartered Quantity Surveyor born in May 1959
    Individual (2 offsprings)
    Officer
    2019-11-18 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Wallace, William
    Chartered Quantity Surveyor born in February 1957
    Individual (3 offsprings)
    Officer
    2014-11-18 ~ 2021-01-01
    OF - Director → CIF 0
    Wallace, William
    Individual (3 offsprings)
    Officer
    2014-11-18 ~ 2019-11-18
    OF - Secretary → CIF 0
  • 2
    Scullion, Michael Joseph
    Chartered Quantity Surveyor born in February 1956
    Individual (4 offsprings)
    Officer
    2014-11-18 ~ 2019-11-18
    OF - Director → CIF 0
    Mr Michael Joseph Scullion
    Born in February 1956
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-11-18
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

W H STEPHENS LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
74902 - Quantity Surveying Activities
Brief company account
Property, Plant & Equipment
228,141 GBP2023-12-31
201,705 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
228,142 GBP2023-12-31
201,706 GBP2022-12-31
Debtors
1,101,839 GBP2023-12-31
1,239,999 GBP2022-12-31
Cash at bank and in hand
2,522,578 GBP2023-12-31
1,797,300 GBP2022-12-31
Current Assets
3,624,417 GBP2023-12-31
3,037,299 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-807,940 GBP2023-12-31
-356,984 GBP2022-12-31
Net Current Assets/Liabilities
2,816,477 GBP2023-12-31
2,680,315 GBP2022-12-31
Total Assets Less Current Liabilities
3,044,619 GBP2023-12-31
2,882,021 GBP2022-12-31
Net Assets/Liabilities
3,027,315 GBP2023-12-31
2,868,502 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Capital redemption reserve
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
3,027,310 GBP2023-12-31
2,868,497 GBP2022-12-31
Equity
3,027,315 GBP2023-12-31
2,868,502 GBP2022-12-31
Average Number of Employees
362023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,643 GBP2023-12-31
32,623 GBP2022-12-31
Computers
74,606 GBP2023-12-31
51,666 GBP2022-12-31
Motor vehicles
256,911 GBP2023-12-31
233,912 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
382,160 GBP2023-12-31
318,201 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-71,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-71,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,479 GBP2023-12-31
19,206 GBP2022-12-31
Computers
49,247 GBP2023-12-31
41,207 GBP2022-12-31
Motor vehicles
78,293 GBP2023-12-31
56,083 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,019 GBP2023-12-31
116,496 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,273 GBP2023-01-01 ~ 2023-12-31
Computers
8,040 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
57,686 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-35,476 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,476 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
24,164 GBP2023-12-31
13,417 GBP2022-12-31
Computers
25,359 GBP2023-12-31
10,459 GBP2022-12-31
Motor vehicles
178,618 GBP2023-12-31
177,829 GBP2022-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
496,489 GBP2023-12-31
557,817 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
72,113 GBP2023-12-31
37,147 GBP2022-12-31
Other Debtors
Amounts falling due within one year
533,237 GBP2023-12-31
645,035 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,101,839 GBP2023-12-31
1,239,999 GBP2022-12-31
Trade Creditors/Trade Payables
Current
85,347 GBP2023-12-31
53,920 GBP2022-12-31
Corporation Tax Payable
Current
109,350 GBP2023-12-31
68,216 GBP2022-12-31
Other Taxation & Social Security Payable
Current
121,317 GBP2023-12-31
4,370 GBP2022-12-31
Other Creditors
Current
462,283 GBP2023-12-31
183,744 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
29,643 GBP2023-12-31
46,734 GBP2022-12-31
Creditors
Current
807,940 GBP2023-12-31
356,984 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,847 GBP2023-12-31
119,373 GBP2022-12-31
  • W H STEPHENS LIMITED
    Info
    Registered number NI627859
    Unit 4a Locksley Business Park, 39 Montgomery Road, Belfast BT6 9UP
    Private Limited Company incorporated on 2014-11-18 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    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.