Stevenson Of Oxbridge started in year 1984 as Private Limited Company with registration number 01853944. The Stevenson Of Oxbridge company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Cleveland at 87-91 Oxbridge Lane. Postal code: TS18 4AR.
At the moment there are 3 directors in the the firm, namely John H., John S. and Ian S.. In addition one secretary - John S. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 87-91 Oxbridge Lane |
Office Address2 | Stockton On Tees |
Town | Cleveland |
Post code | TS18 4AR |
Country of origin | United Kingdom |
Registration Number | 01853944 |
Date of Incorporation | Wed, 10th Oct 1984 |
Industry | |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is John S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ian S. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
John S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 253 962 | 209 059 | 414 431 | 485 175 | 977 143 | 1 670 097 |
Current Assets | 655 984 | 663 221 | 1 093 599 | 1 143 265 | 1 606 250 | 2 377 591 |
Debtors | 177 001 | 193 667 | 334 133 | 288 239 | 296 644 | 271 532 |
Net Assets Liabilities | 1 008 089 | 1 169 018 | 1 336 235 | 1 687 758 | 2 105 910 | 2 538 746 |
Property Plant Equipment | 2 178 264 | 2 343 057 | 3 161 267 | 3 100 896 | 3 123 892 | 3 124 569 |
Total Inventories | 225 021 | 260 495 | 345 035 | 369 851 | 332 463 | 435 962 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 50 000 | 70 000 | 90 000 | 110 000 | 130 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 262 240 | 311 427 | 394 494 | 490 427 | 623 486 | 739 471 |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |
Average Number Employees During Period | 34 | 35 | 48 | 49 | 49 | 36 |
Creditors | 818 130 | 944 399 | 1 311 838 | 1 125 523 | 1 298 190 | 1 772 263 |
Depreciation Rate Used For Property Plant Equipment | 15 | 10 | 10 | 10 | 10 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 068 | |||||
Disposals Property Plant Equipment | 400 | 2 068 | ||||
Fixed Assets | 2 364 577 | 2 509 057 | 3 291 267 | 3 210 896 | 3 213 892 | 3 194 569 |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 49 187 | 83 067 | 88 611 | 122 477 | 118 054 | |
Intangible Assets | 170 000 | 150 000 | 130 000 | 110 000 | 90 000 | 70 000 |
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
Investments | 16 313 | 16 000 | ||||
Investments Fixed Assets | 16 313 | 16 000 | ||||
Net Current Assets Liabilities | -162 146 | -281 178 | -218 239 | 17 742 | 308 060 | 605 328 |
Property Plant Equipment Gross Cost | 2 440 504 | 2 654 482 | 3 555 761 | 3 591 323 | 3 747 378 | 3 864 040 |
Provisions For Liabilities Balance Sheet Subtotal | 127 155 | 114 977 | 151 748 | 142 844 | 139 686 | 162 222 |
Total Additions Including From Business Combinations Property Plant Equipment | 28 240 | 145 874 | 118 730 | |||
Total Assets Less Current Liabilities | 2 202 431 | 2 227 879 | 3 073 028 | 3 228 638 | 3 521 952 | 3 799 897 |
Advances Credits Directors | 6 929 | |||||
Advances Credits Made In Period Directors | 13 585 | |||||
Advances Credits Repaid In Period Directors | 20 736 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 31st March 2023 filed on: 20th, September 2023 |
accounts | Free Download (25 pages) |
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