John Stephen Associates Limited in Aberdeen

John Stephen Associates Limited

Founded in 1998, John Stephen Associates, classified under reg no. SC189636 is an active company. Currently registered at 298 Clifton Road AB24 4HP, the company has been in the business for twenty six years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

There is a single director in the company at the moment - John S., appointed on 23 September 1998. In addition, a secretary was appointed - Susan S., appointed on 23 September 1998. As of 7 May 2024, our data shows no information about any ex officers on these positions.

John Stephen Associates Limited Address / Contact

Office Address	298 Clifton Road
Office Address2	Aberdeen
Town
Post code	AB24 4HP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC189636
Date of Incorporation	Wed, 23rd Sep 1998
Industry	Quantity surveying activities
End of financial Year	31st December
Company age	26 years old
Account next due date	Mon, 30th Sep 2024 (146 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 7th Oct 2024 (2024-10-07)
Last confirmation statement dated	Sat, 23rd Sep 2023

Company staff

Susan S.

Position: Secretary

Appointed: 23 September 1998

John S.

Position: Director

Appointed: 23 September 1998

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is John S. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.

John S.

Notified on	22 September 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control

Susan S.

Notified on	22 September 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand		6 557	12 183	2 057
Current Assets	11 117	19 157	12 183	35 357
Debtors		12 600		33 300
Other Debtors				33 300
Net Assets Liabilities	1 206	3 050

Other
Average Number Employees During Period	2	2	1	1
Corporation Tax Payable		6 001	6 500	7 500
Creditors	12 323	16 107	10 544	13 618
Net Current Assets Liabilities	1 206	3 050	1 639	21 739
Other Taxation Social Security Payable		10 106	4 044	6 118
Total Assets Less Current Liabilities	1 206	3 050	1 639	21 739
Trade Debtors Trade Receivables		12 600

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 5th, September 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 5th, September 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 30th, September 2022	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2020-12-31 filed on: 26th, September 2021	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 12th, January 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 4th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 3rd, October 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 30th, September 2017	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2015-12-31 filed on: 26th, September 2016	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2014-12-31 filed on: 5th, October 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to 2015-09-23 with full list of members filed on: 1st, October 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-10-01: 3.00 GBP	capital
AA	Total exemption full accounts data made up to 2013-12-31 filed on: 7th, October 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to 2014-09-23 with full list of members filed on: 6th, October 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-10-06: 3.00 GBP	capital
AR01	Annual return made up to 2013-09-23 with full list of members filed on: 7th, October 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2012-12-31 filed on: 2nd, October 2013	accounts	Free Download (11 pages)
AR01	Annual return made up to 2012-09-23 with full list of members filed on: 9th, October 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2011-12-31 filed on: 3rd, October 2012	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2010-12-31 filed on: 5th, October 2011	accounts	Free Download (12 pages)
AR01	Annual return made up to 2011-09-23 with full list of members filed on: 28th, September 2011	annual return	Free Download (4 pages)
AR01	Annual return made up to 2010-09-23 with full list of members filed on: 20th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2009-12-31 filed on: 13th, October 2010	accounts	Free Download (11 pages)
363a	Annual return made up to 2009-09-28 filed on: 28th, September 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2008-12-31 filed on: 5th, June 2009	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2007-12-31 filed on: 30th, December 2008	accounts	Free Download (10 pages)
363a	Annual return made up to 2008-11-27 filed on: 27th, November 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2006-12-31 filed on: 1st, November 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2006-12-31 filed on: 1st, November 2007	accounts	Free Download (10 pages)
363a	Annual return made up to 2007-10-01 filed on: 1st, October 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-10-01 filed on: 1st, October 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2005-12-31 filed on: 24th, October 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2005-12-31 filed on: 24th, October 2006	accounts	Free Download (10 pages)
363a	Annual return made up to 2006-10-09 filed on: 9th, October 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-10-09 filed on: 9th, October 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2004-12-31 filed on: 31st, October 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2004-12-31 filed on: 31st, October 2005	accounts	Free Download (10 pages)
363s	Annual return made up to 2005-10-24 filed on: 24th, October 2005	annual return	Free Download (6 pages)
363s	Annual return made up to 2005-10-24 filed on: 24th, October 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2003-12-31 filed on: 22nd, December 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2003-12-31 filed on: 22nd, December 2004	accounts	Free Download (10 pages)
363s	Annual return made up to 2004-09-27 filed on: 27th, September 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-09-27 filed on: 27th, September 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2002-12-31 filed on: 30th, October 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2002-12-31 filed on: 30th, October 2003	accounts	Free Download (10 pages)
363s	Annual return made up to 2003-09-26 filed on: 26th, September 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-09-26 filed on: 26th, September 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2001-12-31 filed on: 31st, January 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2001-12-31 filed on: 31st, January 2003	accounts	Free Download (10 pages)
363s	Annual return made up to 2002-10-22 filed on: 22nd, October 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-10-22 filed on: 22nd, October 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2000-12-31 filed on: 1st, November 2001	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2000-12-31 filed on: 1st, November 2001	accounts	Free Download (10 pages)
363s	Annual return made up to 2001-09-29 filed on: 29th, September 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-09-29 filed on: 29th, September 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-10-09 filed on: 9th, October 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-10-09 filed on: 9th, October 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1999-12-31 filed on: 24th, July 2000	accounts	Free Download (9 pages)
AA	Full accounts data made up to 1999-12-31 filed on: 24th, July 2000	accounts	Free Download (9 pages)
363s	Annual return made up to 1999-10-21 filed on: 21st, October 1999	annual return	Free Download (6 pages)
363s	Annual return made up to 1999-10-21 filed on: 21st, October 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/09/99 to 31/12/99 filed on: 3rd, September 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/99 to 31/12/99 filed on: 3rd, September 1999	accounts	Free Download (1 page)