Founded in 2013, G C Stevens & Sons, classified under reg no. 08519293 is an active company. Currently registered at The Maples Knossington Road LE14 2QP, Melton Mowbray the company has been in the business for 11 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Natalie B., Abbie S.. Of them, Natalie B., Abbie S. have been with the company the longest, being appointed on 25 May 2017. As of 28 April 2024, there were 3 ex directors - Gordon S., Gordon S. and others listed below. There were no ex secretaries.
This company operates within the LE14 2QP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1139783 . It is located at The Maples, Knossington Road, Leicestershire with a total of 2 cars.
Office Address | The Maples Knossington Road |
Office Address2 | Somerby |
Town | Melton Mowbray |
Post code | LE14 2QP |
Country of origin | United Kingdom |
Registration Number | 08519293 |
Date of Incorporation | Wed, 8th May 2013 |
Industry | Recovery of sorted materials |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Natalie B. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Abbie B. This PSC has significiant influence or control over the company,.
Natalie B.
Notified on | 23 May 2017 |
Nature of control: |
significiant influence or control |
Abbie B.
Notified on | 23 May 2017 |
Ceased on | 25 January 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Current Assets | 147 111 | 139 531 | 139 986 | 164 049 | 165 464 | 167 920 | 157 746 | 158 813 | 190 228 |
Net Assets Liabilities | 71 318 | 60 090 | 63 974 | 59 229 | 51 387 | 55 763 | 50 797 | 69 645 | |
Cash Bank In Hand | 147 111 | 124 531 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 239 | 71 318 | |||||||
Stocks Inventory | 15 000 | ||||||||
Tangible Fixed Assets | 154 046 | 130 362 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 43 139 | 71 218 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 3 550 | 2 800 | 2 300 | 1 300 | 1 300 | 1 300 | 1 350 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
Creditors | 196 975 | 182 040 | 182 958 | 179 001 | 172 054 | 170 655 | 171 954 | 177 015 | |
Fixed Assets | 130 362 | 105 694 | 85 683 | 69 883 | 56 821 | 69 972 | 65 238 | 56 722 | |
Net Current Assets Liabilities | -93 327 | -59 044 | -42 054 | -18 909 | -8 354 | -4 134 | -12 909 | -13 141 | 14 273 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 183 | 1 060 | |||||||
Total Assets Less Current Liabilities | 60 719 | 71 318 | 63 640 | 66 774 | 61 529 | 52 687 | 57 063 | 52 097 | 70 995 |
Capital Employed | 43 239 | 71 318 | |||||||
Creditors Due After One Year | 17 480 | ||||||||
Creditors Due Within One Year | 240 438 | 198 575 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 165 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 238 579 | 245 744 | |||||||
Tangible Fixed Assets Depreciation | 84 533 | 115 382 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 849 |
The Maples | |
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Address | Knossington Road , Somerby , Melton Mowbray |
City | Leicestershire |
Post code | LE14 2QP |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 13th, February 2024 |
accounts | Free Download (2 pages) |
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