Jamie Stevens Limited in Bridgwater, TA6 7LH

Description

Data updated on: 01-11-2023

Jamie Stevens Limited has been prospering in this business for fourteen years. Started with Registered No. 07124717 in 2010, the firm is based at 53 Woodbury Road, Bridgwater TA6 7LH. This business's registered with SIC code 96020 - Hairdressing and other beauty treatment. The company's latest annual accounts were submitted for the period up to 2023/01/31 and the most current confirmation statement was filed on 2023/01/27.

As for this business, the full range of director's obligations have so far been fulfilled by Jamie S. who was assigned to lead the company on 2010-01-13. In addition, the managing director's efforts are constantly assisted with by a secretary - Lorraine S., who was selected by the business on 2010-03-29.

Jamie S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 381	32 372	3 231	23 248	36 377	33 872

Balance Sheet
Cash Bank In Hand	19 305	23 361	82 452	52 549	107 764	85 539
Cash Bank On Hand						85 539	50 282	36 558	34 670	21 981	29 333	36 200	26 863
Current Assets	28 648	50 334	85 433	107 501	107 151	81 650	47 206	58 447	119 395	25 679	39 204	102 269	86 433
Debtors	8 343	25 973	1 981	62 880	-2 000	-5 889	-5 076	19 889	82 725	1 698	7 871	64 069	46 925
Net Assets Liabilities						33 872	12 429	10	585	1 310	9 934	-10 417	-7 363
Net Assets Liabilities Including Pension Asset Liability	32 381	32 372	3 231	23 248	36 377	33 872
Other Debtors	8 343		1 981	115		-5 889	-5 076	18 268	79 424	-45	7 871	38 134	10 645
Property Plant Equipment						84 000	82 000	129 471	78 000	76 000	74 000
Stocks Inventory	1 000	1 000	1 000	1 000	1 387	2 000
Tangible Fixed Assets	108 186	100 181	93 865	89 930	86 000	84 000
Total Inventories						2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Trade Debtors		25 973		62 765

Capital & Reserves
Called Up Share Capital	1	1	1	1	10	10
Profit Loss Account Reserve	32 380	32 371	3 230	23 247	36 367	33 862
Shareholder Funds	32 381	32 372	3 231	23 248	36 377	33 872

Other Financial Data
Secured Debts	60 568	53 831
Accumulated Depreciation Impairment Property Plant Equipment						21 800	23 800	34 045	27 800	29 800	31 800	5 800	5 855
Amounts Owed By Associates												18 164	3 470
Average Number Employees During Period							7	7	6	4	3	3	7
Bank Borrowings Overdrafts							18 649					50 000	45 000
Creditors						49 633	45 492	40 877	36 346	31 082	26 201	50 000	45 000
Creditors Due After One Year				59 473	53 991	49 633
Creditors Due Within One Year			176 067	123 638	102 783	82 145
Debtors Due After One Year				-8 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 245			26 000
Disposals Property Plant Equipment									57 716			265 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 000	10 245	2 000	2 000	2 000		55
Net Current Assets Liabilities	-8 570	-4 369	-90 634	-7 209	4 368	-495	-24 079	-88 584	-41 069	-43 608	-37 865	39 583	37 323
Number Shares Allotted				1	10	10
Other Creditors						49 633	45 492	40 877	36 346	31 082	26 201	42 283	35 338
Other Taxation Social Security Payable						20 550	13 247	15 994	16 417	19 311	30 116	20 404	13 771
Par Value Share					1	1
Property Plant Equipment Gross Cost						105 800	105 800	163 516	105 800	105 800	105 800	5 800	6 169
Share Capital Allotted Called Up Paid			1	1	10	10
Tangible Fixed Assets Cost Or Valuation	116 191	116 191	105 800	105 800	105 800
Tangible Fixed Assets Depreciation	8 005	16 010	11 935	15 870	19 800	21 800
Tangible Fixed Assets Depreciation Charged In Period				3 935	3 930	2 000
Total Additions Including From Business Combinations Property Plant Equipment								57 716				165 000	369
Total Assets Less Current Liabilities	99 616	95 812	3 231	82 721	90 368	83 505	57 921	40 887	36 931	32 392	36 135	39 583	37 637
Trade Creditors Trade Payables						25 274	11 273		1	1		-1	1
Trade Debtors Trade Receivables								1 621	3 301	1 743
Bank Loans Overdrafts After One Year	67 235	63 440
Creditors Due After One Year Total Noncurrent Liabilities	67 235	63 440
Creditors Due Within One Year Total Current Liabilities	37 218	54 703	176 067
Fixed Assets	108 186	100 181	93 865
Fixtures Fittings Tools Equipment	12 186	8 181
Fixtures Fittings Tools Equipment Cost Or Valuation	16 191	16 191	0
Fixtures Fittings Tools Equipment Depreciation	4 005	8 010	0
Fixtures Fittings Tools Equipment Depreciation Charge For Period		4 005	0
Fixtures Fittings Tools Equipment Depreciation Disposals		0	-8 010
Fixtures Fittings Tools Equipment Disposals		0	-16 191
Land Buildings	96 000	92 000	90 000
Land Buildings Cost Or Valuation	100 000	100 000	100 000
Land Buildings Depreciation	4 000	8 000	10 000
Land Buildings Depreciation Charge For Period		4 000	2 000
Land Buildings Depreciation Disposals		0	0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1
Other Creditors Due Within One Year	22 337	31 573	148 733
Tangible Fixed Assets Additions		0	5 800
Tangible Fixed Assets Depreciation Charge For Period		8 005	3 935
Tangible Fixed Assets Depreciation Disposals		0	-8 010
Tangible Fixed Assets Disposals		0	-16 191
Taxation Social Security Due Within One Year	14 881	23 130	27 334

Company staff

Lorraine S.

Role: Secretary

Appointed: 29 March 2010

Latest update: 14 April 2024

Jamie S.

Role: Director

Appointed: 13 January 2010

Latest update: 14 April 2024

People with significant control

Jamie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 07/05/2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	07/05/2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 4 August 2015
Date Approval Accounts	4 August 2015

Jamie Stevens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

Jamie S.

People with significant control

Jamie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Jamie Stevens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

Jamie S.

People with significant control

Jamie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015 - 2016