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.
Office Address | 7 Walnut Tree Place |
Town | Send |
Post code | GU23 7HL |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 25 598 | 10 285 | 1 026 | 532 | 265 | 91 | 842 | 2 178 |
Current Assets | 44 698 | 11 368 | 1 026 | |||||
Debtors | 1 220 | 1 083 | ||||||
Net Assets Liabilities | 57 051 | 6 961 | ||||||
Other Debtors | 1 220 | 1 083 | ||||||
Property Plant Equipment | 3 009 | 932 | 792 | 652 | 512 | 512 | 1 160 | 839 |
Total Inventories | 17 880 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 36 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 910 | 1 146 | 1 286 | 1 426 | 1 566 | 1 566 | 2 186 | 2 507 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 14 421 | 5 339 | 1 499 | 611 | 1 011 | 1 011 | 4 714 | 1 798 |
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 Assets | 27 009 | 932 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 140 | 140 | 140 | 620 | 321 | ||
Intangible Assets | 24 000 | |||||||
Intangible Assets Gross Cost | 60 000 | |||||||
Net Current Assets Liabilities | 30 277 | 6 029 | -473 | -79 | -746 | -920 | -3 872 | 380 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 6 863 | 2 948 | 1 500 | 611 | 1 011 | 1 011 | 4 714 | 1 381 |
Other Taxation Social Security Payable | 5 296 | 417 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 8 919 | 2 078 | 2 078 | 2 078 | 2 078 | 2 078 | 3 346 | |
Provisions For Liabilities Balance Sheet Subtotal | 235 | |||||||
Total Assets Less Current Liabilities | 57 286 | 6 961 | 319 | 573 | -234 | -408 | -2 712 | 1 219 |
Trade Creditors Trade Payables | 2 262 | 2 391 | -1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 268 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 29th, March 2023 |
accounts | Free Download (7 pages) |
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