Stervon Limited in Prestwich MANCHESTER

Stervon Limited MANCHESTER

Stervon Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) that can be found at 2Nd Floor Parkgates Bury New Road, Prestwich, Manchester M25 0TL. Incorporated on 1980-08-14, this 43-year-old company is run by 2 directors.
Director Gabriel R., appointed on 31 December 1991. Director Akiba R., appointed on 31 December 1991.
Switching the focus to secretaries, we can name: Akiba R..
The company is classified as "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990).
The last confirmation statement was filed on 2022-12-31 and the date for the next filing is 2024-01-14. Furthermore, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 29 December 2023.

Stervon Limited Address / Contact

Office Address	2nd Floor Parkgates Bury New Road
Office Address2	Prestwich
Town	Manchester
Post code	M25 0TL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01512583
Date of Incorporation	Thu, 14th Aug 1980
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	6th January
Company age	44 years old
Account next due date	Fri, 29th Dec 2023 (117 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Akiba R.

Position: Secretary

Resigned:

Gabriel R.

Position: Director

Appointed: 31 December 1991

Akiba R.

Position: Director

Appointed: 31 December 1991

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand						43 121	96 854	123 916	170 346	112 128	62 409	106 907
Current Assets						171 291	220 787	234 146	286 973	314 567	298 931	176 429
Debtors	134 771	147 945	131 400	93 454	131 593	128 170	123 933	110 230	116 627	202 439	236 522	69 522
Net Assets Liabilities						165 780	217 101	229 973	278 328	300 287	284 051	161 144
Other Debtors								12 500	5 000	3 000	17 000
Cash Bank In Hand	71 495	27 514	80 665	121 325	40 703

Reserves/Capital
Profit Loss Account Reserve		155 383	193 165	199 546	163 643

Other
Charitable Expenditure						170 774	338 519	217 425	208 042	204 153	216 919	172 507
Charitable Support Costs							2 259	1 927	2 178	2 052	2 229	2 027
Charity Funds					162 443	165 780	217 101	229 973	278 328	300 287	284 051	161 144
Charity Registration Number England Wales							280 958	280 958	280 958	280 958	280 958	280 958
Direct Charitable Expenditure							344	448		499	539	499
Donations Legacies						163 965	382 860	223 297	249 397	219 112	193 683	42 600
Expenditure						170 774	338 519	217 425	208 042	204 153	216 919	172 507
Grant Funding							335 916	215 050	205 864	201 602	214 151	169 981
Income Endowments						174 111	389 840	230 297	256 397	226 112	200 683	49 600
Investment Income						10 146	6 980	7 000	7 000	7 000	7 000	7 000
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses						3 337	51 321	12 872	48 355	21 959	-16 236	-122 907
Total Grants To Institutions										201 602	214 151	169 981
Accrued Liabilities Deferred Income						2 640	3 240	3 600	3 600	3 960	4 560	4 980
Amounts Owed By Group Undertakings						128 170	123 933	97 730	111 627	199 439	219 522	69 522
Amounts Owed To Other Related Parties Other Than Directors							48	49	5 049	10 324
Bank Borrowings Overdrafts		5 949	2 973			332	402	528				6
Creditors						5 515	3 690	4 177	8 649	14 284	14 884	15 289
Investments Fixed Assets	4	4	4	4	4	4	4	4	4	4	4	4
Net Current Assets Liabilities						165 776	217 097	229 969	278 324	300 283	284 047	161 140
Other Remaining Borrowings								49	5 049	10 324	10 324
Profit Loss Subsidiaries							24 891	74 849	4 557	-115	2 699	47 080
Total Assets Less Current Liabilities						165 780	217 101	229 973	278 328	300 287	284 051	161 144
Bank Overdrafts	9 427	5 949
Creditors Due Within One Year	21 863	20 080	18 904	15 237	8 657

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, December 2023	accounts	Free Download (15 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, December 2023	accounts	Free Download (15 pages)
AA01	Previous accounting period shortened to 2023/01/06 filed on: 29th, September 2023	accounts	Free Download (1 page)
AA01	Extension of accounting period to 2023/01/07 from 2022/12/25 filed on: 22nd, September 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 22nd, December 2022	accounts	Free Download (15 pages)
AA01	Previous accounting period shortened to 2021/12/25 filed on: 23rd, September 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 18th, March 2022	accounts	Free Download (15 pages)
AA01	Previous accounting period shortened to 2020/12/26 filed on: 24th, December 2021	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2020/12/27 filed on: 24th, September 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 25th, March 2021	accounts	Free Download (15 pages)
AA01	Current accounting period shortened to 2019/12/28, originally was 2019/12/29. filed on: 29th, December 2020	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 5th, March 2020	accounts	Free Download (16 pages)
AA01	Previous accounting period shortened to 2018/12/29 filed on: 24th, December 2019	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2018/12/30 filed on: 27th, September 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 21st, December 2018	accounts	Free Download (15 pages)
AA01	Previous accounting period shortened to 2017/12/31 filed on: 21st, September 2018	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 23rd, January 2018	accounts	Free Download (16 pages)
AA01	Current accounting period shortened to 2017/01/01, originally was 2017/01/02. filed on: 2nd, January 2018	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2017/01/02 filed on: 3rd, October 2017	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 29th, December 2016	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2016/01/03 filed on: 30th, September 2016	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 24th, December 2015	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2015/01/04 filed on: 24th, September 2015	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 18th, November 2014	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2014/01/05 filed on: 3rd, October 2014	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 17th, December 2013	accounts	Free Download (4 pages)
AA01	Extension of accounting period to 2013/01/06 from 2012/12/25 filed on: 16th, December 2013	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2012/12/25 filed on: 17th, September 2013	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 28th, December 2012	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2011/12/26 filed on: 25th, September 2012	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 2nd, January 2012	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2010/12/27 filed on: 27th, September 2011	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 30th, December 2010	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2009/12/28 filed on: 22nd, September 2010	accounts	Free Download (1 page)
AA	Small company accounts made up to 2008/12/31 filed on: 30th, October 2009	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2007/12/31 filed on: 30th, January 2009	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 30/12/2007 to 29/12/2007 filed on: 29th, October 2008	accounts	Free Download (1 page)
AA	Small company accounts made up to 2006/12/31 filed on: 31st, January 2008	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2006/12/31 filed on: 31st, January 2008	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2005/12/31 filed on: 1st, February 2007	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2005/12/31 filed on: 1st, February 2007	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/12/05 to 30/12/05 filed on: 7th, November 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/12/05 to 30/12/05 filed on: 7th, November 2006	accounts	Free Download (1 page)
AA	Small company accounts made up to 2004/12/31 filed on: 8th, November 2005	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2004/12/31 filed on: 8th, November 2005	accounts	Free Download (5 pages)
AAMD	Amended accounts for the period to 2003/12/31 filed on: 1st, February 2005	accounts	Free Download (5 pages)
AAMD	Amended accounts for the period to 2003/12/31 filed on: 1st, February 2005	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2003/12/31 filed on: 12th, November 2004	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2003/12/31 filed on: 12th, November 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 1st, November 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 1st, November 2003	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 2nd, November 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 2nd, November 2002	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 29th, October 2001	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 29th, October 2001	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1999/12/31 filed on: 30th, October 2000	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1999/12/31 filed on: 30th, October 2000	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1998/12/31 filed on: 1st, November 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1998/12/31 filed on: 1st, November 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1997/12/31 filed on: 31st, October 1998	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1997/12/31 filed on: 31st, October 1998	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1996/12/31 filed on: 7th, November 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1996/12/31 filed on: 7th, November 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1995/12/31 filed on: 4th, November 1996	accounts
AA	Small company accounts made up to 1995/12/31 filed on: 4th, November 1996	accounts	Free Download
AA	Small company accounts made up to 1994/12/31 filed on: 3rd, November 1995	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1994/12/31 filed on: 3rd, November 1995	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1993/12/31 filed on: 30th, October 1994	accounts	Free Download
AA	Small company accounts made up to 1993/12/31 filed on: 30th, October 1994	accounts
AA	Small company accounts made up to 1992/12/31 filed on: 11th, November 1993	accounts
AA	Small company accounts made up to 1992/12/31 filed on: 11th, November 1993	accounts	Free Download
AA	Small company accounts made up to 1991/12/31 filed on: 6th, November 1992	accounts	Free Download
AA	Small company accounts made up to 1991/12/31 filed on: 6th, November 1992	accounts
AA	Small company accounts made up to 1990/12/31 filed on: 30th, June 1992	accounts	Free Download
AA	Small company accounts made up to 1990/12/31 filed on: 30th, June 1992	accounts
AA	Report and financial statements. Type: Full group accounts. Period up to 1989/12/31 filed on: 22nd, July 1991	accounts
AA	Report and financial statements. Type: Full group accounts. Period up to 1988/12/31 filed on: 22nd, July 1991	accounts	Free Download
AA	Report and financial statements. Type: Full group accounts. Period up to 1989/12/31 filed on: 22nd, July 1991	accounts	Free Download
AA	Report and financial statements. Type: Full group accounts. Period up to 1988/12/31 filed on: 22nd, July 1991	accounts
AA	Report and financial statements. Type: Full group accounts. Period up to 1987/12/31 filed on: 15th, March 1989	accounts
AA	Report and financial statements. Type: Full group accounts. Period up to 1987/12/31 filed on: 15th, March 1989	accounts	Free Download
AA	Report and financial statements. Type: Full group accounts. Period up to 1986/12/31 filed on: 2nd, June 1988	accounts	Free Download
AA	Report and financial statements. Type: Full group accounts. Period up to 1986/12/31 filed on: 2nd, June 1988	accounts
AA	Group of companies' report and financial statements (accounts) made up to 1985/12/31 filed on: 23rd, October 1986	accounts
AA	Group of companies' report and financial statements (accounts) made up to 1985/12/31 filed on: 23rd, October 1986	accounts	Free Download
AA	Group of companies' report and financial statements (accounts) made up to 1984/12/31 filed on: 20th, October 1986	accounts
AA	Group of companies' report and financial statements (accounts) made up to 1984/12/31 filed on: 20th, October 1986	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 6th, October 1986	accounts
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 6th, October 1986	accounts	Free Download
AA	Group of companies' report and financial statements (accounts) made up to 1983/12/31 filed on: 12th, June 1986	accounts	Free Download
AA	Group of companies' report and financial statements (accounts) made up to 1983/12/31 filed on: 12th, June 1986	accounts

Stervon Limited MANCHESTER

Stervon Limited Address / Contact

Company Information / Profile

Company staff

Akiba R.

Gabriel R.

Akiba R.

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us