Stevinson Limited ALDERLEY EDGE


Stevinson Limited is a private limited company situated at Queen's Court, Wilmslow Road, Alderley Edge SK9 7RR. Incorporated on 2021-10-18, this 2-year-old company is run by 2 directors.
Director Therese S., appointed on 18 October 2021. Director Graham S., appointed on 18 October 2021.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was sent on 2023-10-17 and the date for the subsequent filing is 2024-10-31. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Stevinson Limited Address / Contact

Office Address Queen's Court
Office Address2 Wilmslow Road
Town Alderley Edge
Post code SK9 7RR
Country of origin United Kingdom

Company Information / Profile

Registration Number 13686058
Date of Incorporation Mon, 18th Oct 2021
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 3 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Therese S.

Position: Director

Appointed: 18 October 2021

Graham S.

Position: Director

Appointed: 18 October 2021

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Graham S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Graham S.

Notified on 18 October 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2023-03-31
Balance Sheet
Debtors10
Total Inventories292
Other
Accrued Liabilities Deferred Income6
Accumulated Amortisation Impairment Intangible Assets8
Accumulated Depreciation Impairment Property Plant Equipment32
Acquired Through Business Combinations Intangible Assets5
Acquired Through Business Combinations Property Plant Equipment78
Additions Other Than Through Business Combinations Intangible Assets3
Additions Other Than Through Business Combinations Property Plant Equipment114
Administrative Expenses11 212
Cash Cash Equivalents10 001
Comprehensive Income Expense3 977
Corporation Tax Payable653
Cost Sales181 855
Creditors6
Current Tax For Period670
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences4
Distribution Costs25
Dividends Paid Classified As Financing Activities-2 311
Dividends Paid To Owners Parent Classified As Financing Activities-2 658
Finished Goods Goods For Resale292
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets2
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment1
Further Item Tax Increase Decrease Component Adjusting Items165
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income138
Gain Loss On Disposals Property Plant Equipment-1
Government Grant Income1
Income Taxes Paid Refund Classified As Operating Activities-881
Increase Decrease From Foreign Exchange Differences Intangible Assets2
Increase Decrease From Foreign Exchange Differences Property Plant Equipment3
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences138
Increase From Amortisation Charge For Year Intangible Assets6
Increase From Depreciation Charge For Year Property Plant Equipment48
Intangible Assets2
Intangible Assets Gross Cost10
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings197
Interest Paid Classified As Operating Activities-197
Interest Payable Similar Charges Finance Costs197
Interest Received Classified As Investing Activities-1
Net Cash Generated From Operations-4 145
Net Finance Income Costs1
Other Creditors1 629
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment17
Other Disposals Property Plant Equipment39
Other Interest Receivable Similar Income Finance Income1
Other Remaining Borrowings9 174
Pension Other Post-employment Benefit Costs Other Pension Costs299
Percentage Class Share Held In Subsidiary100
Prepayments Accrued Income577
Profit Loss2 315
Property Plant Equipment Gross Cost156
Social Security Costs1 086
Staff Costs Employee Benefits Expense8 367
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss94
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 198
Total Current Tax Expense Credit1 194
Trade Creditors Trade Payables30 185
Trade Debtors Trade Receivables33 107
Turnover Revenue198 324
Wages Salaries6 982

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation
Confirmation statement with no updates October 17, 2023
filed on: 18th, October 2023
Free Download (3 pages)

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