J Stevens Design Associates Limited in Manchester, M15 4JE

Description

Data updated on: 07-02-2022

2010 is the year of the founding of J Stevens Design Associates Limited, a firm registered at St George's House, 215-219 Chester Road in Manchester. The company was established on 2010/04/20. The company's registration number was 07229588 and the post code was M15 4JE. The company had existed on the British market for about 12 years until 2022/01/04.

Jeffrey S. was this enterprise's director, assigned this position in 2010.

Executives who had control over the firm were as follows: Jeffrey S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anne 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 746	25 005	40 581	62 183	69 861	53 485

Balance Sheet
Cash Bank In Hand	43 775	42 334	50 317	85 438	88 490	64 344
Cash Bank On Hand						64 344	74 708	20 687	32 957	32 362	16 282
Current Assets	48 065	45 660	64 087	87 051	88 745	64 344	76 388	22 415	34 109	33 802	16 282
Debtors	4 290	3 326	13 770	1 613	255		1 680	1 728	1 152	1 440
Property Plant Equipment						156
Tangible Fixed Assets	1 289	826	756	848	411	156

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	27 744	25 003	40 579	62 181	69 859	53 483
Shareholder Funds	27 746	25 005	40 581	62 183	69 861	53 485

Other Financial Data
Accrued Liabilities						690	774
Accumulated Depreciation Impairment Property Plant Equipment						2 569	2 725	2 725	2 725	2 725
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						8 721	8 864
Creditors						11 015	15 675	3 993	11 214	9 223	2 917
Creditors Due Within One Year	21 608	21 481	24 262	25 716	19 295	11 015
Increase From Depreciation Charge For Year Property Plant Equipment							156
Net Current Assets Liabilities	26 457	24 179	39 825	61 335	69 450	53 329	60 713	18 422	22 895	24 579	13 365
Number Shares Allotted		1	1	1	1	1
Other Creditors							4 352	2 311	1 799	799	94
Other Taxation Social Security Payable							11 323	1 682	9 415	8 424	2 823
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 725	2 725	2 725	2 725	2 725
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			579	744
Tangible Fixed Assets Cost Or Valuation	1 402	1 402	1 981	2 725	2 725
Tangible Fixed Assets Depreciation	113	576	1 225	1 877	2 314	2 569
Tangible Fixed Assets Depreciation Charged In Period		463	649	652	437	255
Total Assets Less Current Liabilities	27 746	25 005	40 581	62 183	69 861	53 485	60 713	18 422	22 895	24 579	13 365
Trade Debtors Trade Receivables							1 680	1 728	1 152	1 440

Company staff

Anne S.

Role: Secretary

Appointed: 20 April 2010

Latest update: 6 January 2024

Jeffrey S.

Role: Director

Appointed: 20 April 2010

Latest update: 6 January 2024

People with significant control

Jeffrey 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

Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	04 May 2022
Confirmation statement last made up date	20 April 2021

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 August 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 October 2016
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 June 2021
Annual Accounts 13 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	13 December 2012
Annual Accounts 24 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 September 2013

J Stevens Design Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

Jeffrey S.

People with significant control

Jeffrey S.

Anne S.

Accounts Documents

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