T&K Stevenson started in year 2012 as Private Limited Company with registration number 08275885. The T&K Stevenson company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Leicester at Unit 2 Forest Business Park. Postal code: LE3 1HR.
The firm has 3 directors, namely Shyamal R., Sagar R. and Sailesh R.. Of them, Shyamal R., Sagar R., Sailesh R. have been with the company the longest, being appointed on 13 August 2015. As of 19 April 2024, there was 1 ex director - Karen S.. There were no ex secretaries.
| Office Address | Unit 2 Forest Business Park |
| Office Address2 | Oswin Road |
| Town | Leicester |
| Post code | LE3 1HR |
| Country of origin | United Kingdom |
| Registration Number | 08275885 |
| Date of Incorporation | Wed, 31st Oct 2012 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 13 August 2015
Position: Director
Appointed: 13 August 2015
Position: Director
Appointed: 13 August 2015
The list of persons with significant control that own or control the company includes 4 names. As BizStats found, there is St Martin's Residential Homes Ltd from Leicester, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Shyamal R. This PSC has significiant influence or control over the company,. Then there is Sailesh R., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
St Martin's Residential Homes Ltd
Unit 2 Forest Business Park, Oswin Road, Leicester, LE3 1HR, England
| Legal authority | Companies Act 2016 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House Registry |
| Registration number | 05836212 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Shyamal R.
| Notified on | 31 October 2016 |
| Ceased on | 31 October 2016 |
| Nature of control: |
significiant influence or control |
Sailesh R.
| Notified on | 31 October 2016 |
| Ceased on | 31 October 2016 |
| Nature of control: |
significiant influence or control |
Sagar R.
| Notified on | 31 October 2016 |
| Ceased on | 31 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 24 783 | 98 964 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 48 206 | 208 770 | 33 008 | 169 759 | 52 624 | 184 651 | 133 890 | 42 565 | ||
| Current Assets | 100 | 76 446 | 125 635 | 271 870 | 169 921 | 305 782 | 416 516 | 469 112 | 477 831 | 591 659 |
| Debtors | 100 | 37 237 | 77 429 | 63 100 | 136 913 | 136 023 | 363 892 | 284 461 | 343 941 | 549 094 |
| Property Plant Equipment | 5 178 | 4 443 | 9 201 | 17 152 | 19 204 | 18 949 | 22 010 | 18 790 | ||
| Cash Bank In Hand | 39 209 | 48 206 | ||||||||
| Other Debtors | 100 | 100 | 98 405 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets | 6 472 | 5 178 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 24 683 | 98 864 | ||||||||
| Shareholder Funds | 100 | 24 783 | 98 964 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 898 | 4 234 | 6 703 | 11 117 | 16 013 | 20 822 | 26 377 | 27 469 | ||
| Average Number Employees During Period | 25 | 23 | 30 | 32 | 32 | 32 | 34 | |||
| Balances Amounts Owed By Related Parties | 27 005 | 207 302 | ||||||||
| Creditors | 31 849 | 78 164 | 102 601 | 113 665 | 119 396 | 133 189 | 59 518 | 120 271 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 336 | 2 469 | 4 414 | 4 896 | 4 809 | 5 555 | 6 451 | |||
| Net Current Assets Liabilities | 100 | 18 311 | 93 786 | 193 706 | 67 320 | 192 117 | 297 120 | 335 923 | 418 313 | 471 388 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 360 | |||||||||
| Other Disposals Property Plant Equipment | 6 000 | |||||||||
| Property Plant Equipment Gross Cost | 8 076 | 8 677 | 15 904 | 28 269 | 35 217 | 39 771 | 48 387 | 46 259 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 601 | 7 227 | 12 365 | 6 948 | 4 554 | 8 616 | 3 872 | |||
| Total Assets Less Current Liabilities | 100 | 24 783 | 98 964 | 198 149 | 76 521 | 209 269 | 316 324 | 354 872 | 440 323 | 490 178 |
| Amounts Owed By Group Undertakings | 98 405 | 98 405 | 324 005 | 282 305 | 337 305 | |||||
| Bank Borrowings Overdrafts | 37 294 | |||||||||
| Creditors Due Within One Year | 58 135 | 31 849 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 2 750 | 8 001 | 51 103 | 53 953 | 57 521 | 59 121 | 40 834 | |||
| Other Taxation Social Security Payable | 29 099 | 32 869 | 18 338 | 32 254 | 45 083 | 52 890 | 4 808 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 076 | |||||||||
| Tangible Fixed Assets Depreciation | 1 604 | 2 898 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 604 | 1 294 | ||||||||
| Trade Creditors Trade Payables | 33 160 | 27 458 | 16 792 | 21 178 | 13 876 | |||||
| Trade Debtors Trade Receivables | 77 329 | 63 000 | 38 408 | 37 518 | 39 787 | 2 056 | 6 536 | |||
| Value Shares Allotted | 100 | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 8 076 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Mon, 31st Oct 2016 filed on: 2nd, November 2023 |
persons with significant control | Free Download (1 page) |
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