Stevens & Ross Limited SEND


Founded in 2002, Stevens & Ross, classified under reg no. 04423707 is an active company. Currently registered at 7 Walnut Tree Place GU23 7HL, Send the company has been in the business for 22 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

At present there are 2 directors in the the firm, namely Mark S. and Amanda S.. In addition one secretary - Mark S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Stevens & Ross Limited Address / Contact

Office Address 7 Walnut Tree Place
Town Send
Post code GU23 7HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04423707
Date of Incorporation Wed, 24th Apr 2002
Industry Construction of domestic buildings
End of financial Year 30th June
Company age 22 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Mark S.

Position: Director

Appointed: 24 April 2002

Mark S.

Position: Secretary

Appointed: 24 April 2002

Amanda S.

Position: Director

Appointed: 24 April 2002

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Amanda S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.

Amanda S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand25 59810 2851 026532265918422 178
Current Assets44 69811 3681 026     
Debtors1 2201 083      
Net Assets Liabilities57 0516 961      
Other Debtors1 2201 083      
Property Plant Equipment3 0099327926525125121 160839
Total Inventories17 880       
Other
Accumulated Amortisation Impairment Intangible Assets36 000       
Accumulated Depreciation Impairment Property Plant Equipment5 9101 1461 2861 4261 5661 5662 1862 507
Average Number Employees During Period22222 22
Creditors14 4215 3391 4996111 0111 0114 7141 798
Disposals Decrease In Amortisation Impairment Intangible Assets 39 000      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 929      
Disposals Intangible Assets 60 000      
Disposals Property Plant Equipment 6 841      
Fixed Assets27 009932      
Increase From Amortisation Charge For Year Intangible Assets 3 000      
Increase From Depreciation Charge For Year Property Plant Equipment 165140140140 620321
Intangible Assets24 000       
Intangible Assets Gross Cost60 000       
Net Current Assets Liabilities30 2776 029-473-79-746-920-3 872380
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors6 8632 9481 5006111 0111 0114 7141 381
Other Taxation Social Security Payable5 296      417
Par Value Share 1111111
Property Plant Equipment Gross Cost8 9192 0782 0782 0782 0782 0783 346 
Provisions For Liabilities Balance Sheet Subtotal235       
Total Assets Less Current Liabilities57 2866 961319573-234-408-2 7121 219
Trade Creditors Trade Payables2 2622 391-1     
Total Additions Including From Business Combinations Property Plant Equipment      1 268 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022
filed on: 29th, March 2023
Free Download (7 pages)

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