Stephenson Wright started in year 2013 as Private Limited Company with registration number 08623713. The Stephenson Wright company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Shepperton at Hamilton Accountants Ltd. Postal code: TW17 8RY.
The firm has 2 directors, namely Natalie S., Juliette W.. Of them, Juliette W. has been with the company the longest, being appointed on 24 July 2013 and Natalie S. has been with the company for the least time - from 6 April 2014. As of 19 April 2024, there was 1 ex director - Natalie S.. There were no ex secretaries.
Office Address | Hamilton Accountants Ltd |
Office Address2 | 14 Upper Halliford Road |
Town | Shepperton |
Post code | TW17 8RY |
Country of origin | United Kingdom |
Registration Number | 08623713 |
Date of Incorporation | Wed, 24th Jul 2013 |
Industry | Other building completion and finishing |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Juliette W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Natalie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Juliette W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Natalie B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 17 673 | 33 963 | 59 921 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 10 922 | 52 015 | 161 650 | ||||||
Cash Bank On Hand | 161 650 | 100 164 | 164 533 | 89 880 | 125 371 | 86 536 | 83 202 | ||
Current Assets | 14 432 | 62 368 | 168 580 | 100 164 | 221 929 | 618 496 | 168 042 | 92 195 | 133 763 |
Debtors | 3 510 | 10 353 | 6 930 | 57 396 | 528 616 | 42 671 | 5 659 | 50 561 | |
Net Assets Liabilities | 59 921 | 49 297 | 69 335 | 94 009 | 46 574 | 37 877 | 37 303 | ||
Net Assets Liabilities Including Pension Asset Liability | 17 673 | 33 963 | 59 921 | ||||||
Other Debtors | 36 085 | 16 815 | 6 098 | 40 000 | |||||
Property Plant Equipment | 5 671 | 2 697 | 10 964 | 7 680 | 2 786 | 319 | |||
Tangible Fixed Assets | 3 659 | 5 458 | 5 671 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 17 573 | 33 863 | 59 821 | ||||||
Shareholder Funds | 17 673 | 33 963 | 59 921 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 243 | 1 505 | 3 302 | 32 523 | 16 815 | 6 098 | 1 913 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 892 | 1 505 | 36 898 | 2 515 | 2 748 | 835 | 1 913 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 630 | 3 302 | 1 073 | 18 223 | 13 465 | 8 846 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 781 | 10 583 | 15 020 | 20 301 | 25 195 | 27 662 | 27 981 | ||
Average Number Employees During Period | 4 | 3 | 4 | 4 | 3 | 3 | |||
Creditors | 113 196 | 53 052 | 32 466 | 530 707 | 60 505 | 54 577 | 96 460 | ||
Creditors Due Within One Year | 418 | 32 771 | 113 196 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 802 | 4 437 | 5 281 | 4 894 | 2 467 | 319 | |||
Net Current Assets Liabilities | 14 014 | 29 597 | 55 384 | 47 112 | 92 920 | 87 789 | 104 823 | 37 618 | 37 303 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 9 823 | 6 945 | 32 466 | 242 648 | 60 505 | 18 764 | 15 828 | ||
Other Taxation Social Security Payable | 41 797 | 25 696 | 69 366 | 66 743 | 14 853 | 18 015 | 17 950 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 12 452 | 13 280 | 25 984 | 27 981 | 27 981 | 27 981 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 134 | 512 | 2 083 | 1 460 | 530 | 60 | |||
Provisions For Liabilities Charges | 1 092 | 1 134 | |||||||
Tangible Fixed Assets Additions | 3 659 | 3 105 | 3 941 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 659 | 8 511 | 12 452 | ||||||
Tangible Fixed Assets Depreciation | 587 | 3 053 | 6 781 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 466 | 3 728 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 828 | 12 704 | 1 997 | ||||||
Total Assets Less Current Liabilities | 17 673 | 35 055 | 61 055 | 49 809 | 103 884 | 95 469 | 47 104 | 37 937 | 37 303 |
Trade Creditors Trade Payables | 61 576 | 20 411 | 43 512 | 221 316 | 46 050 | 17 798 | 62 682 | ||
Trade Debtors Trade Receivables | 6 930 | 21 311 | 511 801 | 36 573 | 5 659 | 10 561 | |||
Value Shares Allotted | 100 | 100 | 100 | ||||||
Advances Credits Directors | 1 922 | 1 243 | 1 505 | ||||||
Advances Credits Made In Period Directors | 78 | 2 339 | |||||||
Advances Credits Repaid In Period Directors | 2 000 | 1 660 | |||||||
Fixed Assets | 3 659 |
Type | Category | Free download | |
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CH01 |
On 2024/03/11 director's details were changed filed on: 11th, March 2024 |
officers | Free Download (2 pages) |
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