Ian Stevens Limited in Nottingham, NG8 6AS

Description

Data updated on: 01-11-2023

This particular firm is based in Nottingham under the ID 09632560. It was set up in the year 2015. The office of the firm is located at Focus House Millenium Way West Phoenix Business Park. The postal code for this location is NG8 6AS. This business's Standard Industrial Classification Code is 64209 and has the NACE code: Activities of other holding companies n.e.c.. The business latest accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-06-10.

Ian S. is this specific company's individual director, who was appointed on Wed, 10th Jun 2015. To help the directors in their tasks, the firm has been utilizing the skills of Rita S. as a secretary for the last one year.

Executives with significant control over the firm are: Ian S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rita S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	168 638

Balance Sheet
Cash Bank In Hand	18 842
Cash Bank On Hand	18 842	9 255	9 996	22 843	24 308	29 244	111 492	146 086
Current Assets	290 975	296 271	284 060	284 619	303 653	373 587	402 379	483 094
Debtors	272 133	287 016	274 064	261 776	279 345	344 343	290 887	337 008

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	168 538
Shareholder Funds	168 638

Other Financial Data
Accrued Liabilities Deferred Income	696	714	858	960	966	978	1 038	834
Accumulated Amortisation Impairment Intangible Assets						2 493	814
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	43 096	28 205	17 405	18 120	12 932	6 263	29 006	29 557
Creditors	122 337	73 564	59 142	45 112	39 565	242 136	248 218	258 091
Creditors Due Within One Year	122 337
Disposals Decrease In Amortisation Impairment Intangible Assets							2 493	814
Disposals Intangible Assets							19 025	4 069
Intangible Assets						9 971	3 255
Intangible Assets Gross Cost						12 464	4 069
Net Current Assets Liabilities	168 638	222 707	224 918	239 507	264 088	131 451	154 161	225 003
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors			1 146
Other Taxation Social Security Payable			9	20	17	130	140
Par Value Share	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	168 638	222 707	224 918	239 507	264 088	141 422	157 416	225 003
Trade Debtors Trade Receivables	272 133	273 816	274 064	261 776	279 345	344 343	290 887	336 869
Increase From Amortisation Charge For Year Intangible Assets						2 493	814
Total Additions Including From Business Combinations Intangible Assets						12 464	10 630

Company staff

Rita S.

Role: Secretary

Appointed: 30 November 2023

Latest update: 11 February 2024

Ian S.

Role: Director

Appointed: 10 June 2015

Latest update: 11 February 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rita S.

Notified on 28 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	10 June 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12 December 2016
Date Approval Accounts	12 December 2016

Ian Stevens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita S.

Ian S.

People with significant control

Ian S.

Rita S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Ian Stevens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita S.

Ian S.

People with significant control

Ian S.

Rita S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016