Founded in 2008, Stevens Electrical (doncaster), classified under reg no. 06652857 is an active company. Currently registered at Mill House Trent Side DN9 1RS, Doncaster the company has been in the business for 16 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Gary S., appointed on 22 July 2008. In addition, a secretary was appointed - Clara D., appointed on 22 July 2008. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Mill House Trent Side |
Office Address2 | Owston Ferry |
Town | Doncaster |
Post code | DN9 1RS |
Country of origin | United Kingdom |
Registration Number | 06652857 |
Date of Incorporation | Tue, 22nd Jul 2008 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Gary S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Clara S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary S.
Notified on | 22 July 2016 |
Nature of control: |
25-50% shares |
Clara S.
Notified on | 22 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 38 609 | 31 465 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 094 | 9 283 | 9 175 | 18 726 | |||||
Current Assets | 43 740 | 13 145 | 14 358 | 15 367 | 22 311 | 31 723 | 38 493 | 38 586 | 49 072 |
Debtors | 6 844 | 5 681 | 3 500 | 4 812 | 2 200 | ||||
Net Assets Liabilities | 31 465 | 33 570 | 27 968 | 30 961 | 24 766 | 19 356 | 18 390 | 11 798 | |
Property Plant Equipment | 46 821 | 45 378 | 39 740 | 39 150 | |||||
Total Inventories | 1 370 | 1 575 | 1 380 | 1 385 | |||||
Cash Bank In Hand | 34 231 | 6 094 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 38 609 | 31 465 | |||||||
Stocks Inventory | 2 665 | 1 370 | |||||||
Tangible Fixed Assets | 23 239 | 46 821 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 38 607 | 31 463 | |||||||
Shareholder Funds | 38 609 | 31 465 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 876 | 41 501 | 53 404 | 63 489 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Balances Amounts Owed To Related Parties | 12 517 | 13 180 | 14 007 | ||||||
Creditors | 19 389 | 18 252 | 20 779 | 22 937 | 26 334 | 36 377 | 45 244 | 58 473 | |
Fixed Assets | 23 239 | 46 821 | 45 378 | 39 740 | 39 150 | 24 804 | 21 284 | 30 923 | 26 172 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 625 | 11 903 | 10 085 | ||||||
Net Current Assets Liabilities | 20 018 | -6 244 | -3 894 | -5 412 | 626 | 5 389 | 2 116 | 6 658 | 9 401 |
Property Plant Equipment Gross Cost | 76 697 | 86 879 | 93 144 | 102 639 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 9 112 | 7 914 | 6 360 | 7 563 | 5 427 | 4 044 | 5 875 | 4 973 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 182 | 6 265 | 9 495 | ||||||
Total Assets Less Current Liabilities | 43 257 | 40 577 | 41 484 | 34 328 | 38 524 | 30 193 | 23 400 | 24 265 | 16 771 |
Creditors Due Within One Year | 23 722 | 19 389 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 4 648 | 9 112 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 30 037 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 46 660 | 76 697 | |||||||
Tangible Fixed Assets Depreciation | 23 421 | 29 876 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 455 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 22nd, January 2024 |
accounts | Free Download (3 pages) |
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