Stephenson Property Company Limited in Humberston GRIMSBY

Stephenson Property Company Limited GRIMSBY

Stephenson Property Company started in year 1972 as Private Limited Company with registration number 01070644. The Stephenson Property Company company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Grimsby at 1 Abbotts Grange. Postal code: DN36 4TD. Since 1994/09/30 Stephenson Property Company Limited is no longer carrying the name Stephenson & Heron.

There is a single director in the firm at the moment - Jean S.. In addition, a secretary was appointed - Helen S.. Currently there is 1 former director listed by the firm - Ivan W., who left the firm on 9 September 1994. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Stephenson Property Company Limited Address / Contact

Office Address	1 Abbotts Grange
Office Address2	Humberston
Town	Grimsby
Post code	DN36 4TD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01070644
Date of Incorporation	Thu, 7th Sep 1972
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th August
Company age	52 years old
Account next due date	Thu, 30th May 2024 (31 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated	Thu, 11th May 2023

Company staff

Jean S.

Position: Director

Resigned:

Helen S.

Position: Secretary

Appointed: 01 March 2018

James S.

Position: Secretary

Appointed: 09 September 1994

Resigned: 01 March 2018

Jean S.

Position: Secretary

Appointed: 12 February 1992

Resigned: 09 September 1994

Ivan W.

Position: Director

Appointed: 12 February 1992

Resigned: 09 September 1994

Company previous names

Stephenson & Heron	September 30, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	710 422	722 517	720 821

Balance Sheet
Cash Bank On Hand			86 967	228 881	162 376	126 190	412 094	286 303	261 236
Current Assets	80 038	92 537	92 616	259 530	188 425	170 239	455 094	311 452	286 390
Debtors	19 449	26 823	5 650	30 649	26 049	44 049	43 000	25 149	25 154
Net Assets Liabilities			926 359	854 967	781 479	762 603	451 804	408 626	374 238
Other Debtors			5 649	30 649	26 049	44 049	43 000	25 149	25 151
Property Plant Equipment			12	10	8	6
Cash Bank In Hand	60 589	65 714	86 966
Net Assets Liabilities Including Pension Asset Liability	710 422	722 517	720 821
Tangible Fixed Assets	14	644 476	644 474

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	354 794	366 889	365 193
Shareholder Funds	710 422	722 517	720 821

Other
Accumulated Depreciation Impairment Property Plant Equipment			64 308	64 310	64 312	64 314
Average Number Employees During Period			1	1	2	2	2	2	2
Creditors			16 269	4 573	6 954	7 642	3 290	2 826	2 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-64 316
Disposals Investment Property Fair Value Model				-250 000			-600 000
Disposals Property Plant Equipment							-64 320
Dividend Per Share Interim			4	3	5	2
Financial Assets								100 000	90 847
Fixed Assets	644 476	644 476	644 474	600 010	600 008	600 006
Further Item Debtors Component Total Debtors									3
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income							-295 744
Increase From Depreciation Charge For Year Property Plant Equipment				2	2	2	2
Increase In Loans Owed By Related Parties Due To Loans Advanced				25 000
Investment Property			850 000	600 000	600 000	600 000
Investment Property Fair Value Model			850 000	600 000	600 000	600 000
Loans Owed By Related Parties				25 000	25 000	25 000
Net Current Assets Liabilities	65 946	78 041	76 347	254 957	181 471	162 597	451 804	308 626	283 391
Number Shares Issued Fully Paid			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors					3 000	3 000
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			64 320	64 320	64 320	64 320
Taxation Social Security Payable					158		156
Total Borrowings			1 854	13	301	295	154	926	23
Director Remuneration			8 060	35 710	5 000	5 000
Creditors Due Within One Year	14 092	14 496	16 269
Number Shares Allotted		10 000	10 000
Investments Fixed Assets	644 462	644 462
Other Aggregate Reserves	345 628	345 628
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	64 320	64 320
Tangible Fixed Assets Depreciation	64 306	64 306
Total Assets Less Current Liabilities	710 422	722 517
Revaluation Reserve		345 628	345 628

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 2nd, August 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 2nd, August 2023	accounts	Free Download (11 pages)
AA01	Previous accounting period shortened to 2022/08/30 filed on: 1st, June 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 24th, August 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 29th, April 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 20th, May 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 19th, October 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 2nd, May 2018	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 17th, May 2017	accounts	Free Download
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 24th, May 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 7th, June 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 16th, May 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 10th, June 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 30th, May 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 11th, April 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 20th, May 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 17th, December 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 1st, July 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 6th, July 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 6th, July 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 30th, June 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 30th, June 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 25th, June 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 25th, June 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/08/31 filed on: 2nd, July 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/08/31 filed on: 2nd, July 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/08/31 filed on: 20th, June 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/08/31 filed on: 20th, June 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/08/31 filed on: 29th, June 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/08/31 filed on: 29th, June 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2000/08/31 filed on: 2nd, July 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2000/08/31 filed on: 2nd, July 2001	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1999/08/31 filed on: 4th, July 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/08/31 filed on: 4th, July 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/08/31 filed on: 17th, March 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1998/08/31 filed on: 17th, March 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1997/08/31 filed on: 2nd, July 1998	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1997/08/31 filed on: 2nd, July 1998	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1996/08/31 filed on: 14th, January 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1996/08/31 filed on: 14th, January 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1995/08/31 filed on: 27th, June 1996	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1995/08/31 filed on: 27th, June 1996	accounts	Free Download (5 pages)
AA	Full accounts for the period ending 1994/08/31 filed on: 30th, June 1995	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1994/08/31 filed on: 30th, June 1995	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1993/08/31 filed on: 25th, February 1994	accounts
AA	Small company accounts made up to 1993/08/31 filed on: 25th, February 1994	accounts	Free Download
AA	Small company accounts made up to 1992/08/31 filed on: 21st, February 1993	accounts	Free Download
AA	Small company accounts made up to 1992/08/31 filed on: 21st, February 1993	accounts
AA	Small company accounts made up to 1991/08/31 filed on: 23rd, December 1991	accounts	Free Download
AA	Small company accounts made up to 1991/08/31 filed on: 23rd, December 1991	accounts
AA	Small company accounts made up to 1990/08/31 filed on: 10th, January 1991	accounts
AA	Small company accounts made up to 1990/08/31 filed on: 10th, January 1991	accounts	Free Download
AA	Small company accounts made up to 1989/08/31 filed on: 10th, January 1991	accounts	Free Download
AA	Small company accounts made up to 1989/08/31 filed on: 10th, January 1991	accounts
AA	Small company accounts made up to 1988/08/31 filed on: 12th, January 1989	accounts	Free Download
AA	Small company accounts made up to 1988/08/31 filed on: 12th, January 1989	accounts
AA	Small company accounts made up to 1987/08/31 filed on: 23rd, February 1988	accounts	Free Download
AA	Small company accounts made up to 1987/08/31 filed on: 23rd, February 1988	accounts
AA	Small company accounts made up to 1986/08/31 filed on: 26th, March 1987	accounts	Free Download
AA	Small company accounts made up to 1986/08/31 filed on: 26th, March 1987	accounts

Stephenson Property Company Limited GRIMSBY

Stephenson Property Company Limited Address / Contact

Company Information / Profile

Company staff

Jean S.

Helen S.

James S.

Jean S.

Ivan W.

Company previous names

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us