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J. Stevens Engineering Limited GOOLE


J. Stevens Engineering started in year 1989 as Private Limited Company with registration number 02368781. The J. Stevens Engineering company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Goole at 41 Russell Road. Postal code: DN14 6UW.

The firm has 4 directors, namely Andrew S., Daniel S. and Anne S. and others. Of them, Anne S., James S. have been with the company the longest, being appointed on 6 April 1992 and Andrew S. has been with the company for the least time - from 1 August 2019. As of 1 March 2021, our data shows no information about any ex officers on these positions.

J. Stevens Engineering Limited Address / Contact

Office Address 41 Russell Road
Town Goole
Post code DN14 6UW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02368781
Date of Incorporation Thu, 6th Apr 1989
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 30th June
Company age 32 years old
Account next due date Fri, 30th Apr 2021 (60 days left)
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Tue, 20th Apr 2021 (2021-04-20)
Last confirmation statement dated Mon, 6th Apr 2020

Company staff

Anne S.

Position: Secretary

Resigned:

Andrew S.

Position: Director

Appointed: 01 August 2019

Daniel S.

Position: Director

Appointed: 01 October 2012

Anne S.

Position: Director

Appointed: 06 April 1992

James S.

Position: Director

Appointed: 06 April 1992

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is James S. This PSC and has 50,01-75% shares.

James S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth11 701-12 315    
Balance Sheet
Cash Bank On Hand 8 5311 03435  
Current Assets173 15355 12268 06077 93568 50851 503
Debtors128 44027 02851 30166 32531 77143 928
Property Plant Equipment 15 94916 91013 98111 88214 504
Total Inventories 19 56315 72511 57536 7377 575
Net Assets Liabilities    -58 541-84 791
Cash Bank In Hand12 8278 531    
Net Assets Liabilities Including Pension Asset Liability11 701-12 315    
Stocks Inventory31 88619 563    
Tangible Fixed Assets22 58615 949    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve11 601-12 415    
Shareholder Funds11 701-12 315    
Other
Accrued Liabilities 1 7001 7002 2602 2601 860
Accumulated Depreciation Impairment Property Plant Equipment 117 699122 202125 473127 961131 359
Average Number Employees During Period  6664
Bank Borrowings Overdrafts 1 3806 75827 09822 34517 358
Creditors 83 386108 832135 845138 9312 778
Increase From Depreciation Charge For Year Property Plant Equipment  4 5033 2712 4883 398
Merchandise 19 56315 72511 57536 7377 575
Net Current Assets Liabilities-9 510-28 264-40 772-57 910-70 423-96 517
Other Taxation Social Security Payable 1 3601 6692 4251 753733
Prepayments 1 475 625625625
Property Plant Equipment Gross Cost 133 648139 112139 454139 843145 863
Total Additions Including From Business Combinations Property Plant Equipment  5 4643423896 020
Total Assets Less Current Liabilities13 076-12 315-23 862-43 929-58 541-82 013
Trade Creditors Trade Payables 11 94440 88621 04925 81722 645
Trade Debtors Trade Receivables 25 55351 30165 70031 14643 303
Increase Decrease In Property Plant Equipment     4 700
Creditors Due Within One Year182 66383 386    
Fixed Assets22 58615 949    
Number Shares Allotted 100    
Par Value Share 1    
Provisions For Liabilities Charges1 375     
Share Capital Allotted Called Up Paid100100    
Tangible Fixed Assets Additions 172    
Tangible Fixed Assets Cost Or Valuation137 976133 648    
Tangible Fixed Assets Depreciation115 390117 699    
Tangible Fixed Assets Depreciation Charged In Period 4 409    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 100    
Tangible Fixed Assets Disposals 4 500    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Tue, 30th Jun 2020
filed on: 25th, January 2021
Free Download (9 pages)

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