H S Stevens Consultancy Limited in Rochester, ME3 8RB

Description

Data updated on: 03-02-2022

H S Stevens Consultancy came into being in 2012 as a company enlisted under no 08043597, located at ME3 8RB Rochester at 4 St Mary's Cottages. This company's last known status was dissolved. H S Stevens Consultancy had been operating offering its services for at least 9 years.

The firm was managed by an individual managing director: Helen S. who was leading it from 2012-04-24 to dissolution date on 2021-12-21.

Executives who had significant control over the firm were: Helen S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Danny S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 183	347	650	1

Balance Sheet
Cash Bank In Hand	17 543	14 650	21 115	20 740
Cash Bank On Hand					21 293	9 473	40 501	26 963	45 977
Current Assets	17 544	18 871	24 136	20 760	28 703	22 473	44 922	42 954	45 978
Debtors	1	4 221	3 021	20	7 410	13 000	4 421	15 991	1
Other Debtors						9 100	1 301	5 851	1
Property Plant Equipment					1 911	1 280	933	1 565	1 234
Tangible Fixed Assets	783	1 497	911	1 174

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 182	346	649
Shareholder Funds	1 183	347	650	1

Other Financial Data
Amount Specific Advance Or Credit Directors						8 665
Amount Specific Advance Or Credit Made In Period Directors						8 665	569
Amount Specific Advance Or Credit Repaid In Period Directors							9 234
Accumulated Depreciation Impairment Property Plant Equipment					3 358	3 989	4 495	5 285	6 376
Average Number Employees During Period					2	2	2	2	2
Consideration Received For Shares Issued Specific Share Issue						1
Creditors				21 933	27 207	23 682	27 597	26 192	27 093
Creditors Due Within One Year	17 144	20 021	24 397	21 933
Dividends Paid						84 800	75 934	89 090	87 579
Fixed Assets				1 174	1 911
Increase From Depreciation Charge For Year Property Plant Equipment						631	506	790	1 091
Net Current Assets Liabilities	400	-1 150	-261	-1 173	1 496	-1 209	17 325	16 762	18 885
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						2	2	2	2
Number Shares Issued Specific Share Issue						1
Other Creditors					2 331	52	232	122	1 160
Other Taxation Social Security Payable					24 876	23 630	27 365	26 070	25 933
Par Value Share	1	1	1	1		1	1	1	1
Profit Loss						81 463	94 121	89 159	89 371
Property Plant Equipment Gross Cost					5 269	5 269	5 428	6 850	7 610
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 044	1 300		1 132
Tangible Fixed Assets Cost Or Valuation	1 044	2 344	2 344	3 476
Tangible Fixed Assets Depreciation	261	847	1 433	2 302
Tangible Fixed Assets Depreciation Charged In Period	261	586	586	869
Total Additions Including From Business Combinations Property Plant Equipment							159	1 422	760
Total Assets Less Current Liabilities	1 183	347	650	1	3 407	71	18 258	18 327	20 119
Trade Debtors Trade Receivables					7 410	3 900	3 120	10 140

Company staff

Helen S.

Role: Director

Appointed: 24 April 2012

Latest update: 22 November 2023

People with significant control

Helen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Danny S.

Notified on 6 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	08 May 2022
Confirmation statement last made up date	24 April 2021

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 September 2015
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 January 2014
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

H S Stevens Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

People with significant control

Helen S.

Danny S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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H S Stevens Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

People with significant control

Helen S.

Danny S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015 - 2013