Stage One Creative Services Limited
03150434
Some Concerns
- Loss before tax (-10)
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
- 4 outstanding charges (-8)
Details
Previously known as
Compliance
Last accounts
31/12/2024
medium
Next accounts due
30/09/2026
Confirmation statement
Last: 22/01/2026
Due 05/02/2027
Industry
Officers
director · Since 22/10/2015
GROUP FINANCIAL DIRECTOR
BRITISH · ENGLAND · Age 62
Also on 14 other boards
director · Since 14/08/2025
MANAGING DIRECTOR
BRITISH · ENGLAND · Age 36
Also on 3 other boards
director · Since 25/12/2025
BRITISH · ENGLAND · Age 58
Also on 6 other boards
secretary · Since 19/07/2024
Former
secretary · Resigned 31/05/1996
director · Resigned 31/05/1996
secretary · Resigned 29/09/1997
director · Resigned 21/07/2006
secretary · Resigned 27/05/2011
director · Resigned 27/05/2011
director · Resigned 30/06/2013
secretary · Resigned 22/10/2015
director · Resigned 01/05/2016
director · Resigned 06/01/2017
secretary · Resigned 16/08/2018
director · Resigned 30/08/2018
secretary · Resigned 19/07/2024
director · Resigned 06/12/2024
director · Resigned 25/12/2025
Persons with Significant Control
Stage One Group Limited
Hangar 88, Marston Moor Business Park, York, YO26 7QF
Reg: 07891855 · England & Wales · Private Limited Company
Notified 06/04/2016
Former PSCs
Mr Mark Nicholas Johnson
Ceased 19/08/2024
Charges4 outstanding
LOMBARD NORTH CENTRAL PLC
NATIONAL WESTMINSTER BANK PLC
NATIONAL WESTMINSTER BANK PLC
LOMBARD NORTH CENTRAL PLC
BARCLAYS BANK PLC
BARCLAYS BANK PLC
Change History
Active
Private Limited Company
HANGAR 88
TOCKWITH
CompanyRankvs 14440+ SIC 32990 peers62
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Outstanding charges: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co
Key FinancialsYear ending 31/12/2024
Turnover
£15.2M
Annual revenue
Net Worth
£5.1M
Balance sheet strength
Cash
£4.2M
Cash in the bank
Profit Before Tax
-£77k
Bottom line earnings
Net Current Assets
£2.9M
Working capital
Current Assets
£12.5M
Current Liabilities
£9.7M
Fixed Assets
£2.8M
Debtors
£7.3M
Cost of Sales
£11.4M
Gross Profit
£3.8M
Admin Expenses
£4.0M
Operating Profit
-£245k
Profit After Tax
£85k
Tax at Year End
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2024 | 1.29 | +£85k |
| 2023 | 1.27 | — |
Derived from filed accounts. Not audited figures.