Founded in 1955, H.stevenson(bulwell), classified under reg no. 00556295 is an active company. Currently registered at 11 Troon Close NG16 2PA, Nottingham the company has been in the business for sixty nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Rachel L., appointed on 18 May 2023. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 11 Troon Close |
Office Address2 | Kimberley |
Town | Nottingham |
Post code | NG16 2PA |
Country of origin | United Kingdom |
Registration Number | 00556295 |
Date of Incorporation | Fri, 21st Oct 1955 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 31st October |
Company age | 69 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Rachel L. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Robert R. This PSC owns 75,01-100% shares.
Rachel L.
Notified on | 20 April 2023 |
Nature of control: |
significiant influence or control |
Robert R.
Notified on | 6 April 2016 |
Ceased on | 20 April 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -105 983 | -115 214 | -126 104 | |||||||
Balance Sheet | ||||||||||
Current Assets | 9 715 | 8 216 | 7 983 | 7 719 | 8 371 | 8 027 | 10 692 | 6 648 | 4 766 | 440 |
Net Assets Liabilities | -126 104 | -133 539 | -139 205 | -147 383 | -132 284 | -136 094 | -140 482 | -136 805 | ||
Cash Bank In Hand | 63 | 51 | 73 | |||||||
Debtors | 812 | 431 | ||||||||
Intangible Fixed Assets | 1 500 | 1 200 | 900 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -105 983 | -115 214 | -126 104 | |||||||
Stocks Inventory | 8 840 | 8 165 | 7 479 | |||||||
Tangible Fixed Assets | 5 203 | 4 907 | 4 655 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 6 500 | 6 500 | 6 500 | |||||||
Profit Loss Account Reserve | -112 483 | -121 714 | -132 604 | |||||||
Shareholder Funds | -105 983 | -115 214 | -126 104 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -700 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 138 942 | 146 530 | 152 173 | 159 332 | 146 380 | 145 690 | 147 814 | 139 505 | ||
Fixed Assets | 6 703 | 6 107 | 5 555 | 5 041 | 4 366 | 3 691 | 3 316 | 2 941 | 2 566 | 2 260 |
Net Current Assets Liabilities | -112 686 | -121 321 | -131 659 | -138 580 | -143 571 | -151 074 | -135 600 | -139 035 | -143 048 | -139 065 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 431 | 231 | 231 | 231 | 88 | 7 | ||||
Total Assets Less Current Liabilities | -125 404 | -133 539 | ||||||||
Amount Specific Advance Or Credit Directors | -117 890 | -126 310 | -131 938 | -138 966 | -126 368 | -126 924 | -129 159 | |||
Amount Specific Advance Or Credit Made In Period Directors | 924 | 1 384 | 3 855 | 650 | 14 067 | 24 385 | 12 044 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -10 471 | -9 804 | -9 483 | -7 678 | -1 469 | -24 941 | -14 280 | |||
Creditors Due Within One Year | 122 401 | 129 537 | 139 642 | |||||||
Number Shares Allotted | 6 500 | 6 500 | 6 500 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 6 500 | 6 500 | 6 500 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st October 2022 filed on: 20th, January 2023 |
accounts | Free Download (6 pages) |
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