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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 35 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 26 April 2024, 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 35 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

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 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth11 701-12 315       
Balance Sheet
Cash Bank On Hand 8 5311 03435     
Current Assets173 15355 12268 06077 93568 50851 50376 349245 720172 914
Debtors128 44027 02851 30166 32531 77143 92868 919238 860149 475
Other Debtors       9 9411 350
Property Plant Equipment 15 94916 91013 98111 88214 50414 02622 40734 746
Total Inventories 19 56315 72511 57536 7377 5757 4306 86023 439
Net Assets Liabilities    -58 541-84 791-95 474-20 477 
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 8601 88013 4034 080
Accumulated Depreciation Impairment Property Plant Equipment 117 699122 202125 473127 961131 359134 469139 902147 554
Average Number Employees During Period  6664678
Bank Borrowings Overdrafts 1 3806 75827 09822 34517 35821 07531 10221 224
Creditors 83 386108 832135 845138 9312 7781 250288 604258 639
Increase From Depreciation Charge For Year Property Plant Equipment  4 5033 2712 4883 3983 1105 4337 652
Merchandise 19 56315 72511 57536 7377 5757 4306 86023 439
Net Current Assets Liabilities-9 510-28 264-40 772-57 910-70 423-96 517-108 250-42 884-85 725
Other Taxation Social Security Payable 1 3601 6692 4251 7537332 66915 93613 239
Prepayments 1 475 6256256251 250  
Property Plant Equipment Gross Cost 133 648139 112139 454139 843145 863148 495162 309182 300
Recoverable Value-added Tax       6 4379 039
Total Additions Including From Business Combinations Property Plant Equipment  5 4643423896 0202 63214 21419 991
Total Assets Less Current Liabilities13 076-12 315-23 862-43 929-58 541-82 013-94 224-20 477-50 979
Trade Creditors Trade Payables 11 94440 88621 04925 81722 64546 796112 20171 080
Trade Debtors Trade Receivables 25 55351 30165 70031 14643 30367 669222 482139 086
Disposals Property Plant Equipment       400 
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 Thu, 30th Jun 2022
filed on: 14th, December 2022 		Free Download (9 pages)

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