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J.h.stevens(weston)limited NORTH SOMERSET


J.h.stevens(weston) started in year 1955 as Private Limited Company with registration number 00547899. The J.h.stevens(weston) company has been functioning successfully for 69 years now and its status is active. The firm's office is based in North Somerset at 15 Walliscote Road. Postal code: BS23 1EB.

At present there are 4 directors in the the company, namely Thomas F., Lucy J. and Mary F. and others. In addition one secretary - Thomas F. - is with the firm. As of 1 May 2024, there were 5 ex secretaries - Lucy F., Edward F. and others listed below. There were no ex directors.

J.h.stevens(weston)limited Address / Contact

Office Address 15 Walliscote Road
Office Address2 Weston Super Mare
Town North Somerset
Post code BS23 1EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00547899
Date of Incorporation Mon, 18th Apr 1955
Industry Dental practice activities
End of financial Year 30th April
Company age 69 years old
Account next due date Wed, 31st Jan 2024 (91 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Thomas F.

Position: Director

Appointed: 01 April 2019

Lucy J.

Position: Director

Appointed: 01 April 2019

Thomas F.

Position: Secretary

Appointed: 05 September 2007

Mary F.

Position: Director

Appointed: 14 December 1990

Christopher F.

Position: Director

Appointed: 14 December 1990

Lucy F.

Position: Secretary

Appointed: 01 February 2004

Resigned: 05 September 2007

Edward F.

Position: Secretary

Appointed: 14 August 1999

Resigned: 31 January 2004

Claire F.

Position: Secretary

Appointed: 01 September 1997

Resigned: 14 August 1999

Richard F.

Position: Secretary

Appointed: 01 January 1993

Resigned: 30 August 1997

Patricia R.

Position: Secretary

Appointed: 14 December 1990

Resigned: 01 January 1993

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Christopher F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mary F. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher F.

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

Mary F.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand 74 012103 544
Current Assets51 71382 844129 170
Debtors 8 36225 626
Net Assets Liabilities46 80151 86888 695
Other Debtors 8 36225 626
Property Plant Equipment 35 03242 158
Other
Accumulated Depreciation Impairment Property Plant Equipment 94 81798 181
Average Number Employees During Period101012
Bank Borrowings Overdrafts  4 158
Comprehensive Income Expense 123 850169 776
Corporation Tax Payable 29 42238 605
Creditors41 52766 00882 633
Depreciation Rate Used For Property Plant Equipment  20
Dividends Paid 118 783132 949
Fixed Assets36 61535 03242 158
Income Expense Recognised Directly In Equity -118 783-132 949
Increase From Depreciation Charge For Year Property Plant Equipment  3 364
Net Current Assets Liabilities10 18616 83646 537
Other Creditors 32 19635 033
Profit Loss 123 850169 776
Property Plant Equipment Gross Cost 129 849140 339
Total Additions Including From Business Combinations Property Plant Equipment  10 490
Total Assets Less Current Liabilities46 80151 86888 695
Trade Creditors Trade Payables 3 9204 837

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 18th, January 2024
Free Download (13 pages)

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