Stevelin Motorcycles Limited in Ramsey HUNTINGDON

Stevelin Motorcycles Limited HUNTINGDON

Stevelin Motorcycles started in year 2010 as Private Limited Company with registration number 07239485. The Stevelin Motorcycles company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Huntingdon at Unit 4 High Lode Industrial Stocking Fen Road. Postal code: PE26 2RB. Since 2011-05-09 Stevelin Motorcycles Limited is no longer carrying the name Anglia Truck And Tank Wash.

There is a single director in the company at the moment - Steve P., appointed on 29 April 2010. In addition, a secretary was appointed - Linda P., appointed on 15 June 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Stevelin Motorcycles Limited Address / Contact

Office Address	Unit 4 High Lode Industrial Stocking Fen Road
Office Address2	Ramsey
Town	Huntingdon
Post code	PE26 2RB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07239485
Date of Incorporation	Thu, 29th Apr 2010
Industry	Sale, maintenance and repair of motorcycles and related parts and accessories
End of financial Year	30th April
Company age	14 years old
Account next due date	Wed, 31st Jan 2024 (88 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated	Sat, 29th Apr 2023

Company staff

Linda P.

Position: Secretary

Appointed: 15 June 2011

Steve P.

Position: Director

Appointed: 29 April 2010

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Steven P. This PSC and has 75,01-100% shares.

Steven P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Anglia Truck And Tank Wash	May 9, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	-7 660	-11 563	-3 363

Balance Sheet
Cash Bank On Hand			15 862	11 906	9 498	16 274	27 420	107 681	80 944	84 524
Current Assets	26 697	21 596	39 862	63 584	61 354	84 199	79 641	167 325	170 864	173 152
Debtors	3 950			11 678	1 856	7 925	2 221	9 644	14 920	13 628
Net Assets Liabilities			-3 363	-572	-1 358	829	6 299	70 980	73 759	68 173
Property Plant Equipment			2 538	2 190	13 419	9 136	4 634	1 185	1 922
Total Inventories			24 000	40 000	50 000	60 000	50 000	50 000	75 000	75 000
Other Debtors								2 999
Cash Bank In Hand	11 647	9 421	15 862
Net Assets Liabilities Including Pension Asset Liability	-7 660	-11 563	-3 363
Stocks Inventory	11 100	12 175	24 000
Tangible Fixed Assets	3 109	2 270	2 538

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 760	-11 663	-3 463
Shareholder Funds	-7 660	-11 563	-3 363

Other
Accumulated Depreciation Impairment Property Plant Equipment			5 322	6 760	12 045	16 920	21 735	26 424	27 418	14 785
Additions Other Than Through Business Combinations Property Plant Equipment				1 090
Amounts Owed To Related Parties			28 849	45 162
Average Number Employees During Period			2	3	3	3	4	5	3	3
Comprehensive Income Expense			8 200	2 791
Creditors			45 286	66 058	9 856	6 160	2 416	41 295	32 961	21 694
Finance Lease Liabilities Present Value Total				3 899	9 856	6 160	2 416	2 416
Increase From Depreciation Charge For Year Property Plant Equipment				1 438	5 285	4 875	4 815	4 689	994	742
Net Current Assets Liabilities	-10 769	-13 833	-5 424	-2 474	-3 371	-411	4 961	111 315	105 163	88 914
Other Creditors			3 749	1 801	3 899	6 489	14 534		-1 546
Other Inventories			24 000	40 000
Profit Loss			8 200	2 791
Property Plant Equipment Gross Cost			7 860	8 950	25 464	26 056	26 369	27 609	29 340
Provisions For Liabilities Balance Sheet Subtotal			477	288	1 550	1 736	880	225	365	223
Taxation Social Security Payable			2 156	2 048
Total Assets Less Current Liabilities		-11 563	-2 886	-284	10 048	8 725	9 595	112 500	107 085	90 090
Total Borrowings				3 899
Trade Creditors Trade Payables			10 532	10 234	20 686	57 757	41 578	17 389	47 951	71 312
Trade Debtors Trade Receivables				11 678	890	7 925	2 221	6 645	14 920	13 628
Accrued Liabilities Deferred Income				1 948	1 000	97	83
Additional Provisions Increase From New Provisions Recognised						186	-856	-655	140	-142
Bank Borrowings									9 727	9 973
Bank Borrowings Overdrafts								886	8 706	21 694
Corporation Tax Payable				966		60	4 552	18 684	1 011	1 222
Corporation Tax Recoverable					966
Loans From Directors					26 458	9 794	5 481	785	69	180
Merchandise				40 000	50 000	60 000	50 000	50 000	75 000	75 000
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Taxation Social Security Payable				390	32	261	671	780	495	448
Par Value Share		1	1		1	1	1	1	1	1
Provisions				288	1 550	1 736	880	225	365	223
Total Additions Including From Business Combinations Property Plant Equipment					16 514	592	313	1 240	1 731
Value-added Tax Payable				1 658	5 839	6 456	4 085	7 250	4 315	1 103
Creditors Due Within One Year	37 466	35 429	45 286
Fixed Assets	3 109	2 270	2 538
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges			477
Value Shares Allotted	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 25th, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 25th, January 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023-04-29 filed on: 4th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 16th, January 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2022-04-29 filed on: 9th, May 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 15th, December 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2021-04-29 filed on: 29th, April 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 26th, January 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2020-04-29 filed on: 29th, April 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 28th, January 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019-04-29 filed on: 13th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 10th, January 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2018-04-29 filed on: 22nd, May 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 31st, December 2017	accounts	Free Download (14 pages)
CS01	Confirmation statement with updates 2017-04-29 filed on: 29th, April 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 10th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return made up to 2016-04-29 with full list of members filed on: 9th, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 15th, January 2016	accounts	Free Download (6 pages)
AD01	Registered office address changed from 88 High Street Ramsey Huntingdon Cambs PE26 1BS to Unit 4 High Lode Industrial Stocking Fen Road Ramsey Huntingdon Cambs PE26 2RB on 2015-10-16 filed on: 16th, October 2015	address	Free Download (1 page)
AR01	Annual return made up to 2015-04-29 with full list of members filed on: 27th, May 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-05-27: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 14th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-04-29 with full list of members filed on: 27th, May 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 21st, January 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-04-29 with full list of members filed on: 20th, May 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2012-04-30 filed on: 23rd, January 2013	accounts	Free Download (10 pages)
AR01	Annual return made up to 2012-04-29 with full list of members filed on: 8th, May 2012	annual return	Free Download (4 pages)
AP03	On 2011-06-21 - new secretary appointed filed on: 21st, June 2011	officers	Free Download (3 pages)
CERTNM	Company name changed anglia truck and tank wash LIMITEDcertificate issued on 09/05/11 filed on: 9th, May 2011	change of name	Free Download (3 pages)
RES15	Company name change resolution on 2011-05-09	change of name
NM01	Change of name by resolution	change of name
AA	Accounts for a dormant company made up to 2011-04-30 filed on: 5th, May 2011	accounts	Free Download (2 pages)
AR01	Annual return made up to 2011-04-29 with full list of members filed on: 5th, May 2011	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 29th, April 2010	incorporation	Free Download (22 pages)