Founded in 2015, Stephenson Commercial Management, classified under reg no. 09723716 is an active company. Currently registered at 124 Manchester Road M27 5FQ, Swinton the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 2 directors in the the firm, namely Erica S. and Andrew S.. In addition one secretary - Erica S. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 124 Manchester Road |
| Town | Swinton |
| Post code | M27 5FQ |
| Country of origin | United Kingdom |
| Registration Number | 09723716 |
| Date of Incorporation | Sat, 8th Aug 2015 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 03 November 2017
Position: Secretary
Appointed: 08 August 2015
Position: Director
Appointed: 08 August 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Erica S. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Andrew S. This PSC owns 25-50% shares.
Erica S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Andrew S.
| Notified on | 6 April 2016 |
| Ceased on | 6 February 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 13 094 | ||||||
| Balance Sheet | |||||||
| Current Assets | 65 192 | 108 242 | 97 472 | 82 801 | 31 858 | 1 298 | |
| Net Assets Liabilities | 27 316 | 86 122 | 69 609 | 75 888 | 32 602 | 385 | |
| Cash Bank In Hand | 60 992 | ||||||
| Debtors | 4 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 094 | ||||||
| Tangible Fixed Assets | 926 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 12 994 | ||||||
| Shareholder Funds | 13 094 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 25 992 | 32 703 | 10 534 | 1 672 | 913 | ||
| Fixed Assets | 926 | 3 336 | 3 067 | 2 878 | 1 659 | 624 | |
| Net Current Assets Liabilities | 12 168 | 23 980 | 83 055 | 66 731 | 74 229 | 31 978 | 385 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 805 | 1 962 | 1 962 | 1 792 | |||
| Total Assets Less Current Liabilities | 13 094 | 27 316 | 86 122 | 69 609 | 75 888 | 32 602 | 385 |
| Creditors Due Within One Year | 53 024 | ||||||
| Tangible Fixed Assets Additions | 1 157 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 157 | ||||||
| Tangible Fixed Assets Depreciation | 231 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 231 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 11th, March 2024 |
accounts | Free Download (5 pages) |
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