Stevenson's Trade Centre Limited is a private limited company registered at 41 St. Thomas's Road, Chorley PR7 1JE. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 1 director.
Director John S., appointed on 06 December 2017.
The company is officially classified as "sale of used cars and light motor vehicles" (SIC code: 45112).
The last confirmation statement was sent on 2022-12-05 and the date for the following filing is 2023-12-19. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 41 St. Thomas's Road |
| Town | Chorley |
| Post code | PR7 1JE |
| Country of origin | United Kingdom |
| Registration Number | 11100346 |
| Date of Incorporation | Wed, 6th Dec 2017 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2017
The register of PSCs who own or control the company includes 1 name. As we found, there is John S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John S.
| Notified on | 6 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 453 | 5 309 | 2 306 | 24 356 | 28 646 | 11 489 |
| Current Assets | 126 889 | 105 554 | 154 655 | 141 091 | 107 968 | 127 676 |
| Debtors | 1 328 | 7 037 | 8 953 | 5 245 | ||
| Net Assets Liabilities | -27 478 | -101 245 | -80 543 | -70 928 | -98 481 | -104 631 |
| Property Plant Equipment | 855 | 1 349 | 971 | 1 175 | 911 | 15 499 |
| Total Inventories | 124 108 | 93 208 | 143 396 | 116 735 | 79 322 | 110 942 |
| Other | ||||||
| Accrued Liabilities | 1 850 | 2 150 | 4 253 | 4 046 | 3 864 | 3 533 |
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | 511 | 889 | 1 329 | 1 593 | 5 655 |
| Average Number Employees During Period | 1 | 5 | 3 | 4 | 5 | 6 |
| Creditors | 50 183 | 155 000 | 179 575 | 136 610 | 125 230 | 178 772 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 600 | 24 000 | 24 000 | 2 000 | 24 000 | 24 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 346 | 378 | 440 | 264 | 4 062 |
| Merchandise | 124 108 | 93 208 | 143 396 | 116 735 | 79 322 | 110 942 |
| Net Current Assets Liabilities | 21 850 | 52 406 | 98 061 | 64 507 | 25 838 | 58 642 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 12 517 | 250 | 81 | 81 | 81 | |
| Other Remaining Borrowings | 14 000 | 2 000 | 17 700 | |||
| Other Taxation Social Security Payable | 174 | 191 | 740 | 8 184 | 299 | 323 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 020 | 1 860 | 1 860 | 2 504 | 2 504 | 21 154 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 020 | 840 | 5 148 | 18 650 | ||
| Total Assets Less Current Liabilities | 22 705 | 53 755 | 99 032 | 65 682 | 26 749 | 74 141 |
| Trade Creditors Trade Payables | 498 | 637 | 1 312 | 2 193 | 13 853 | 1 325 |
| Trade Debtors Trade Receivables | 5 245 | |||||
| Corporation Tax Payable | 39 | 80 | ||||
| Disposals Property Plant Equipment | 4 504 | |||||
| Prepayments | 6 000 | 6 260 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 5, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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