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Chris Stevens Limited LONDON

Chris Stevens started in year 1962 as Private Limited Company with registration number 00743994. The Chris Stevens company has been functioning successfully for sixty two years now and its status is active. The firm's office is based in London at 1341 High Road. Postal code: N20 9HR.

The company has 2 directors, namely Metro S., Lia S.. Of them, Metro S., Lia S. have been with the company the longest, being appointed on 5 March 1992. As of 25 April 2024, there were 2 ex directors - Peter S., Christina S. and others listed below. There were no ex secretaries.

Chris Stevens Limited Address / Contact

Office Address 1341 High Road
Office Address2 Whetstone
Town London
Post code N20 9HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 00743994
Date of Incorporation Thu, 13th Dec 1962
Industry Retail sale of hardware, paints and glass in specialised stores
End of financial Year 31st December
Company age 62 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Metro S.

Position: Secretary

Resigned:

Metro S.

Position: Director

Appointed: 05 March 1992

Lia S.

Position: Director

Appointed: 05 March 1992

Peter S.

Position: Director

Resigned: 20 February 2022

Christina S.

Position: Director

Appointed: 05 March 1992

Resigned: 18 July 2006

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Metro S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter S. This PSC owns 25-50% shares and has 25-50% voting rights.

Metro S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Peter S.

Notified on 6 April 2016
Ceased on 20 February 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand10 567 90212 035 8799 345 9038 210 0619 794 392
Current Assets13 627 19815 002 58212 581 62411 491 18513 242 546
Debtors107 156109 627294 940175 559292 363
Other Debtors2 5072 5072 50725 54260 507
Property Plant Equipment60 90159 51161 50869 9202 361 015
Total Inventories2 952 1402 857 0762 940 7813 105 5653 155 791
Other
Audit Fees Expenses7 5007 5007 5009 00015 500
Director Remuneration1 710 8921 204 4002 004 4002 104 5001 571 067
Accrued Liabilities17 32817 93927 405940 5191 175 279
Accumulated Depreciation Impairment Property Plant Equipment454 612474 449494 952518 259551 937
Administrative Expenses4 784 2024 127 6884 922 5205 218 4585 003 839
Applicable Tax Rate1919191919
Average Number Employees During Period7759585754
Bank Borrowings Overdrafts7 29214 002222
Bank Overdrafts7 29214 002222
Cash Cash Equivalents Cash Flow Value10 560 61012 021 8779 345 9018 210 0599 794 390
Cash Receipts From Government Grants   -13 038-655
Comprehensive Income Expense-272 793718 99788 185406 62840 278
Corporation Tax Payable-62 020106 11119 52190 61416 100
Cost Sales12 267 37512 679 48912 265 03513 587 43915 604 735
Creditors4 804 2195 459 2162 952 0703 785 6307 082 093
Current Tax For Period-62 020168 13119 52190 61416 100
Depreciation Amortisation Expense20 30019 83720 50323 30733 678
Depreciation Expense Property Plant Equipment20 29919 83720 50323 30733 678
Dividends Paid    1 616 500
Dividends Paid Classified As Financing Activities    -1 616 500
Dividends Paid On Shares Interim    1 616 500
Fixed Assets  61 5082 392 1352 361 015
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities   13 038655
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-399 244-10 962772 224458 345980 161
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-9 001-2 471-185 313119 381-116 804
Gross Profit Loss4 435 3594 982 1954 986 8075 627 1854 916 498
Income Taxes Paid Refund Classified As Operating Activities-154 264 -106 111-19 556-90 614
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    2 322 215
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation874 2861 461 267-2 675 976-1 135 8421 584 331
Increase Decrease In Stocks Inventories Finished Goods Work In Progress-737 867-95 06483 705164 78450 226
Increase From Depreciation Charge For Year Property Plant Equipment 19 83720 50323 30733 678
Investment Property   2 322 215 
Investment Property Fair Value Model   2 322 215 
Merchandise2 952 1402 857 0762 940 7813 105 5653 155 791
Net Cash Flows From Used In Financing Activities-1 020 937-491 1183 178 780-304 122-774 316
Net Cash Flows From Used In Investing Activities-6 534-14 174-20 9192 353 005-28 381
Net Cash Flows From Used In Operating Activities153 185-955 975-481 885-913 041-781 634
Net Cash Generated From Operations-1 079-955 975-587 996-919 559-871 593
Net Current Assets Liabilities8 822 9799 543 3669 629 5547 705 5556 160 453
Net Interest Received Paid Classified As Investing Activities-14 030-32 621-43 419-929-30 939
Number Shares Issued Fully Paid 100100100100
Operating Profit Loss-348 843854 50764 287496 34825 439
Other Creditors30 2206 632157 203257 028457 616
Other Interest Receivable Similar Income Finance Income14 03032 62143 41992930 939
Other Operating Income Format1   87 621112 780
Other Taxation Social Security Payable526 186694 450879 84937 58540 466
Par Value Share 1111
Pension Other Post-employment Benefit Costs Other Pension Costs104 10825 03126 76266 73567 752
Profit Loss-272 793718 99788 185406 62840 278
Profit Loss On Ordinary Activities Before Tax-334 813887 128107 706497 27756 378
Property Plant Equipment Gross Cost515 513533 960556 460588 1792 912 952
Purchase Investment Properties   -2 322 215 
Purchase Property Plant Equipment-7 496-18 447-22 500-31 719-2 558
Recoverable Value-added Tax 17 326145 03526 24491 016
Social Security Costs360 356292 359458 271459 992428 378
Staff Costs Employee Benefits Expense3 777 3843 069 9694 086 3944 348 4093 948 807
Tax Expense Credit Applicable Tax Rate-63 614168 55420 46494 48310 712
Tax Increase Decrease From Effect Capital Allowances Depreciation1 594-423-943-3 8695 388
Tax Tax Credit On Profit Or Loss On Ordinary Activities-62 020168 13119 52190 64916 100
Total Additions Including From Business Combinations Property Plant Equipment 18 44722 50031 7192 558
Total Assets Less Current Liabilities8 883 8809 602 8779 691 06210 097 6908 521 468
Total Operating Lease Payments473 000473 000473 000473 000473 000
Trade Creditors Trade Payables818 693692 8281 114 6471 407 2861 949 218
Trade Debtors Trade Receivables51 05435 28899 39270 74084 401
Turnover Revenue16 702 73417 661 68417 251 84219 214 62420 521 233
Wages Salaries3 312 9202 752 5793 601 3613 821 6823 452 677
Additions Other Than Through Business Combinations Investment Property Fair Value Model   2 322 215 

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Officers Persons with significant control Resolution
Full accounts data made up to Saturday 31st December 2022
filed on: 27th, September 2023 		Free Download (24 pages)

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