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 5
  • 1
    Lindop, David Andrew
    Director born in September 1975
    Individual (7 offsprings)
    Officer
    2023-03-10 ~ now
    OF - director → CIF 0
  • 2
    Hunter, Thomas
    Director born in June 1970
    Individual (1 offspring)
    Officer
    2017-06-22 ~ now
    OF - director → CIF 0
  • 3
    Hunter, Jennifer Catherine
    Transport Manager born in January 1975
    Individual (1 offspring)
    Officer
    2012-08-10 ~ now
    OF - director → CIF 0
    Hunter, Jennifer Catherine
    Individual (1 offspring)
    Officer
    2014-11-04 ~ now
    OF - secretary → CIF 0
  • 4
    Stevenson, William Dalgleish
    Workshop Manager born in December 1980
    Individual (1 offspring)
    Officer
    2012-08-10 ~ now
    OF - director → CIF 0
  • 5
    Clifton Moor, Clifton, Penrith, Cumbria, England
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    9,890,101 GBP2020-03-31
    Person with significant control
    2023-03-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Blenkharn, Brian
    Director born in October 1956
    Individual
    Officer
    2023-03-10 ~ 2025-03-28
    OF - director → CIF 0
  • 2
    Bloomfield, Alan Frederick
    Purchasing Manager born in September 1941
    Individual
    Officer
    1992-02-24 ~ 1993-04-29
    OF - director → CIF 0
  • 3
    Stevenson, Andrew
    Motor Engineer
    Individual
    Officer
    ~ 1990-12-19
    OF - director → CIF 0
  • 4
    Craig, James
    Director born in October 1947
    Individual (2 offsprings)
    Officer
    1990-12-19 ~ 1992-02-24
    OF - director → CIF 0
  • 5
    Ms Jennifer Catherine Hunter
    Born in January 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-03-10
    PE - Has significant influence or control → CIF 0
  • 6
    Stevenson, William
    Motor Engineer born in May 1949
    Individual (1 offspring)
    Officer
    ~ 2023-03-10
    OF - director → CIF 0
    Mr William Dalgleish Stevenson
    Born in December 1980
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-03-10
    PE - Has significant influence or control → CIF 0
    Mr William Stevenson
    Born in May 1949
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-03-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 7
    Kohler, Klaus
    Director born in January 1943
    Individual
    Officer
    1990-12-19 ~ 1993-04-29
    OF - director → CIF 0
  • 8
    Stevenson, Alexander Dalgleish
    Transport Supervisor born in December 1956
    Individual (2 offsprings)
    Officer
    ~ 1990-12-19
    OF - director → CIF 0
  • 9
    Stevenson, John
    Merchant Haulage Contractor
    Individual
    Officer
    ~ 1990-01-20
    OF - director → CIF 0
    Stevenson, James
    Transport Manager born in June 1948
    Individual
    Officer
    ~ 2023-03-10
    OF - director → CIF 0
    Stevenson, James
    Individual
    Officer
    ~ 2014-11-04
    OF - secretary → CIF 0
    Mr James Stevenson
    Born in June 1948
    Individual
    Person with significant control
    2016-04-06 ~ 2023-03-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

STEVENSON BROS.(AVONBRIDGE)LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
12,650,029 GBP2023-04-01 ~ 2024-03-31
16,578,407 GBP2022-01-01 ~ 2023-03-31
Cost of Sales
-10,407,518 GBP2023-04-01 ~ 2024-03-31
-15,395,466 GBP2022-01-01 ~ 2023-03-31
Gross Profit/Loss
2,242,511 GBP2023-04-01 ~ 2024-03-31
1,182,941 GBP2022-01-01 ~ 2023-03-31
Administrative Expenses
-968,789 GBP2023-04-01 ~ 2024-03-31
-970,330 GBP2022-01-01 ~ 2023-03-31
Operating Profit/Loss
1,273,722 GBP2023-04-01 ~ 2024-03-31
212,611 GBP2022-01-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
852 GBP2023-04-01 ~ 2024-03-31
1,045 GBP2022-01-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
908,634 GBP2023-04-01 ~ 2024-03-31
-45,590 GBP2022-01-01 ~ 2023-03-31
Profit/Loss
989,110 GBP2023-04-01 ~ 2024-03-31
-62,583 GBP2022-01-01 ~ 2023-03-31
Comprehensive Income/Expense
989,110 GBP2023-04-01 ~ 2024-03-31
-62,583 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
7,207,986 GBP2024-03-31
3,304,539 GBP2023-03-31
Total Inventories
60,889 GBP2024-03-31
107,758 GBP2023-03-31
Debtors
3,743,075 GBP2024-03-31
2,872,914 GBP2023-03-31
Cash at bank and in hand
198,365 GBP2024-03-31
435,613 GBP2023-03-31
Current Assets
4,002,329 GBP2024-03-31
3,416,285 GBP2023-03-31
Creditors
Current
4,185,832 GBP2024-03-31
4,475,648 GBP2023-03-31
Net Current Assets/Liabilities
-183,503 GBP2024-03-31
-1,059,363 GBP2023-03-31
Total Assets Less Current Liabilities
7,024,483 GBP2024-03-31
2,245,176 GBP2023-03-31
Creditors
Non-current
-4,534,917 GBP2024-03-31
-681,126 GBP2023-03-31
Net Assets/Liabilities
2,286,243 GBP2024-03-31
1,297,133 GBP2023-03-31
Equity
Called up share capital
329,591 GBP2024-03-31
329,591 GBP2023-03-31
329,591 GBP2021-12-31
Share premium
42,024 GBP2024-03-31
42,024 GBP2023-03-31
42,024 GBP2021-12-31
Retained earnings (accumulated losses)
1,914,628 GBP2024-03-31
925,518 GBP2023-03-31
1,048,101 GBP2021-12-31
Equity
2,286,243 GBP2024-03-31
1,297,133 GBP2023-03-31
1,419,716 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2022-01-01 ~ 2023-03-31
Dividends Paid
-60,000 GBP2022-01-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
989,110 GBP2023-04-01 ~ 2024-03-31
-62,583 GBP2022-01-01 ~ 2023-03-31
Wages/Salaries
3,247,285 GBP2023-04-01 ~ 2024-03-31
4,251,953 GBP2022-01-01 ~ 2023-03-31
Social Security Costs
324,476 GBP2023-04-01 ~ 2024-03-31
438,660 GBP2022-01-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
113,671 GBP2023-04-01 ~ 2024-03-31
143,803 GBP2022-01-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,685,432 GBP2023-04-01 ~ 2024-03-31
4,834,416 GBP2022-01-01 ~ 2023-03-31
Average Number of Employees
902023-04-01 ~ 2024-03-31
972022-01-01 ~ 2023-03-31
Director Remuneration
187,226 GBP2023-04-01 ~ 2024-03-31
186,558 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
158,490 GBP2023-04-01 ~ 2024-03-31
271,225 GBP2022-01-01 ~ 2023-03-31
Audit Fees/Expenses
15,000 GBP2023-04-01 ~ 2024-03-31
12,200 GBP2022-01-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
227,159 GBP2023-04-01 ~ 2024-03-31
-8,662 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,893 GBP2024-03-31
84,893 GBP2023-03-31
Plant and equipment
2,502,426 GBP2024-03-31
2,755,026 GBP2023-03-31
Furniture and fittings
853,394 GBP2024-03-31
730,261 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-252,600 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-277,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,893 GBP2024-03-31
84,893 GBP2023-03-31
Plant and equipment
1,211,323 GBP2024-03-31
1,132,595 GBP2023-03-31
Furniture and fittings
207,076 GBP2024-03-31
255,285 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
244,940 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
80,727 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-166,212 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-128,936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,291,103 GBP2024-03-31
1,622,431 GBP2023-03-31
Furniture and fittings
646,318 GBP2024-03-31
474,976 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
228,486 GBP2024-03-31
157,742 GBP2023-03-31
Computers
5,635,071 GBP2024-03-31
2,740,292 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,304,270 GBP2024-03-31
6,468,214 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2023-04-01 ~ 2024-03-31
Computers
-2,549,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,091,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
120,830 GBP2024-03-31
88,696 GBP2023-03-31
Computers
472,162 GBP2024-03-31
1,602,206 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,096,284 GBP2024-03-31
3,163,675 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
33,994 GBP2023-04-01 ~ 2024-03-31
Computers
573,679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
933,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,860 GBP2023-04-01 ~ 2024-03-31
Computers
-1,703,723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,000,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
107,656 GBP2024-03-31
69,046 GBP2023-03-31
Computers
5,162,909 GBP2024-03-31
1,138,086 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,721,496 GBP2024-03-31
1,746,496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
705,876 GBP2024-03-31
529,049 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
184,237 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
25,102 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
774,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,015,620 GBP2024-03-31
1,217,447 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
98,011 GBP2024-03-31
39,869 GBP2023-03-31
Under hire purchased contracts or finance leases
6,749,709 GBP2024-03-31
2,587,404 GBP2023-03-31
Merchandise
60,889 GBP2024-03-31
107,758 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,037,751 GBP2024-03-31
2,881,490 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
560,000 GBP2024-03-31
Other Debtors
Current
91,830 GBP2024-03-31
32,323 GBP2023-03-31
Prepayments/Accrued Income
Current
53,494 GBP2024-03-31
17,775 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,743,075 GBP2024-03-31
2,872,914 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,368,458 GBP2024-03-31
1,273,748 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,270,601 GBP2024-03-31
1,366,564 GBP2023-03-31
Other Taxation & Social Security Payable
Current
102,793 GBP2024-03-31
100,308 GBP2023-03-31
Other Creditors
Current
9,367 GBP2024-03-31
145,213 GBP2023-03-31
Accrued Liabilities
Current
327,973 GBP2024-03-31
167,329 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,534,917 GBP2024-03-31
681,126 GBP2023-03-31
Between one and five year, hire purchase agreements
4,534,917 GBP2024-03-31
681,126 GBP2023-03-31
hire purchase agreements
5,903,375 GBP2024-03-31
1,954,874 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Between one and five year
25,000 GBP2024-03-31
75,000 GBP2023-03-31
All periods
75,000 GBP2024-03-31
125,000 GBP2023-03-31
Total Borrowings
Secured
6,929,978 GBP2024-03-31
3,078,232 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
203,323 GBP2024-03-31
266,917 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
329,591 shares2024-03-31
  • STEVENSON BROS.(AVONBRIDGE)LIMITED
    Info
    Registered number SC060051
    Blackston Road Blackston Road, Avonbridge, Falkirk FK1 2NB
    Private Limited Company incorporated on 1976-05-21 (49 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    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.