G A Stevenson Limited in Great Dunmow, CM6 1RY

Description

Data updated on: 01-11-2023

G A Stevenson Limited is located at Great Dunmow at The Hoppett New Hall. You can search for the company by its area code - CM6 1RY. The enterprise has been in business on the English market for 12 years. This company is registered under the number 08060078 and company's last known status is active. The company's Standard Industrial Classification Code is 1610 which stands for Support activities for crop production. G A Stevenson Ltd reported its account information for the financial year up to 2022-07-31. The business latest confirmation statement was submitted on 2023-05-08.

According to this enterprise's executives data, since 1st March 2019 there have been four directors to name just a few: Anna S., Allan S. and Andrew S..

Thomas S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-07-31	2017-07-31	2018-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	53 128	257 740

Balance Sheet
Cash Bank In Hand	6 532	20 751
Cash Bank On Hand			169 439	306 062	739 893	538 047
Current Assets	6 532	106 190	265 178	382 722	1 805 795	1 342 569	1 636 235	1 314 280
Debtors		85 439	95 739	76 660	642 066	322 870	812 631	649 251
Net Assets Liabilities			544 076	661 974	1 088 787	1 443 311	1 708 103	1 585 121
Property Plant Equipment			467 638	454 798	1 141 259	1 534 285	1 996 696
Tangible Fixed Assets	57 781	218 208
Total Inventories					423 836	481 652	823 604	665 029
Net Assets Liabilities Including Pension Asset Liability	53 128	257 740

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	52 628	257 240
Shareholder Funds	53 128	257 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			282 493	380 110	749 970	737 800	975 546	1 380 623
Average Number Employees During Period					8	13	14	14
Creditors			99 888	89 134	1 257 616	853 078	404 493	682 641
Creditors Due Within One Year	11 185	32 530
Disposals Decrease In Depreciation Impairment Property Plant Equipment						310 068	110 780	58
Disposals Property Plant Equipment						428 772	202 000	105
Increase From Depreciation Charge For Year Property Plant Equipment				97 617		297 898	348 526	405 135
Net Current Assets Liabilities	-4 653	73 660	165 290	293 588	1 421 984	1 052 450	435 203	631 639
Number Shares Allotted	500	500
Number Shares Issued Fully Paid				500		500	500	500
Par Value Share	1	1		1		1	1	1
Property Plant Equipment Gross Cost			750 131	834 908	1 891 229	2 272 085	2 972 242	3 104 271
Provisions For Liabilities Balance Sheet Subtotal			88 852	86 412	216 840	290 346	319 303	430 000
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Additions	60 848	187 862
Tangible Fixed Assets Cost Or Valuation	60 848	248 710
Tangible Fixed Assets Depreciation	3 067	30 502
Tangible Fixed Assets Depreciation Charged In Period	3 067	27 435
Total Additions Including From Business Combinations Property Plant Equipment				84 777		809 628	902 157	132 134
Total Assets Less Current Liabilities	53 128	291 868	632 928	748 386	2 563 243	2 586 735	2 431 899	2 355 287
Fixed Assets	57 781	218 208
Provisions For Liabilities Charges		34 128

Company staff

Anna S.

Role: Director

Appointed: 01 March 2019

Latest update: 11 March 2024

Allan S.

Role: Director

Appointed: 08 May 2012

Latest update: 11 March 2024

Andrew S.

Role: Director

Appointed: 08 May 2012

Latest update: 11 March 2024

Thomas S.

Role: Director

Appointed: 08 May 2012

Latest update: 11 March 2024

People with significant control

Thomas S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	08 May 2012
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	08 May 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 January 2014

G A Stevenson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

Allan S.

Andrew S.

Thomas S.

Peter S.

Robert S.

People with significant control

Thomas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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G A Stevenson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

Allan S.

Andrew S.

Thomas S.

Peter S.

Robert S.

People with significant control

Thomas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013