Stevens Associates Limited is a private limited company registered at Merrimead, Constable Road, Ilkley LS29 8RW. Its net worth is estimated to be around 1 pound, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-09-24, this 5-year-old company is run by 1 director.
Director Lucy S., appointed on 24 September 2019.
The company is classified as "dental practice activities" (Standard Industrial Classification: 86230).
The last confirmation statement was filed on 2023-09-23 and the date for the subsequent filing is 2024-10-07. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Merrimead |
| Office Address2 | Constable Road |
| Town | Ilkley |
| Post code | LS29 8RW |
| Country of origin | United Kingdom |
| Registration Number | 12224266 |
| Date of Incorporation | Tue, 24th Sep 2019 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (557 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 24 September 2019
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Lucy S. This PSC and has 75,01-100% shares.
Lucy S.
| Notified on | 24 September 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 1 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 692 | 9 507 | 1 186 | 27 733 | |
| Current Assets | 1 | 19 458 | 19 514 | 15 538 | 28 204 |
| Debtors | 1 | 15 766 | 10 007 | 14 352 | 471 |
| Net Assets Liabilities | 2 728 | 9 799 | |||
| Other Debtors | 1 | 7 238 | 510 | 14 352 | 471 |
| Property Plant Equipment | 586 | ||||
| Cash Bank In Hand | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 6 691 | 146 | 13 799 | 5 290 | |
| Amount Specific Advance Or Credit Made In Period Directors | 71 225 | 52 615 | 85 153 | 68 661 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 64 534 | 59 452 | 71 208 | 87 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 288 | ||||
| Additional Provisions Increase From New Provisions Recognised | 118 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 12 969 | 12 493 | 12 810 | 18 873 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | ||||
| Net Current Assets Liabilities | 1 | 6 489 | 7 021 | 2 728 | 9 331 |
| Other Creditors | 1 156 | 2 516 | 4 176 | 6 812 | |
| Other Taxation Social Security Payable | 11 813 | 9 977 | 8 634 | 12 061 | |
| Property Plant Equipment Gross Cost | 874 | ||||
| Provisions | 118 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 118 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 874 | ||||
| Total Assets Less Current Liabilities | 1 | 6 489 | 7 021 | 2 728 | 9 917 |
| Trade Debtors Trade Receivables | 8 528 | 9 497 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 25th, November 2024 |
accounts | Free Download (9 pages) |
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