Adam Stevenson Ltd in Great Chesterford, CB10 1PF

Description

Data updated on: 01-11-2023

Adam Stevenson Ltd, a Private Limited Company, based in Lewis House, Great Chesterford Court, Great Chesterford. The head office's zip code CB10 1PF. The enterprise has been 13 years on the market. The business Companies House Registration Number is 07747932. Even though lately it's been operating under the name of Adam Stevenson Ltd, it was not always so. This firm was known as Moosehouse until 2012-03-12, when it was replaced by Layer One. The last switch took place on 2023-02-22. This firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Adam Stevenson Limited reported its account information for the period that ended on Thursday 31st March 2022. The business most recent confirmation statement was submitted on Tuesday 22nd August 2023.

According to the official data, the business is managed by just one managing director: Adam S., who was assigned to lead the company in August 2011.

Previous company's names
Adam Stevenson Ltd 2023-02-22
Layer One Ltd 2012-03-12
Moosehouse Ltd 2011-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 653	-3 715	263	599	645

Balance Sheet
Cash Bank On Hand					558	847	1 598	6 019	3 183	12 499	5 567	1 354
Current Assets	3 228	5 974	18 495	14 930	7 396	11 548	9 102	9 686	8 080	14 643	10 564	7 864
Debtors	360	5 517	2 740	4 195	6 851	9 901	7 504	3 667	4 897	2 144	4 997	6 510
Net Assets Liabilities					645	1 410	2 390	2 997	231	-1 715	-528	-26 976
Other Debtors				233		1 077	1 134	1 343	891	2 144	4 997	5 456
Property Plant Equipment					5 805	4 354	3 738	5 602	4 946	5 557	8 041
Total Inventories						800
Cash Bank In Hand	2 868	457	15 755	10 736	545
Net Assets Liabilities Including Pension Asset Liability	-3 653	-5 715	263	599	645
Tangible Fixed Assets	3 270	5 494	4 099	6 127	5 805
Trade Debtors	360	5 517	2 740	3 962

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 654	-3 716	262	597	644
Shareholder Funds	-3 653	-3 715	263	599	645

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 241	10 692	11 939	13 807	15 457	17 311	19 996	22 007
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					46					13 125	10 655	7 882
Creditors					11 037	13 665	9 740	11 227	11 855	13 125	10 655	32 988
Future Minimum Lease Payments Under Non-cancellable Operating Leases											12 780	12 780
Increase From Depreciation Charge For Year Property Plant Equipment						1 451	1 247	1 868	1 650	1 854	2 685	2 011
Net Current Assets Liabilities	-6 269	-8 112	-3 016	-4 304	-3 628	-2 117	-638	-1 541	-3 775	6 909	3 057	-25 124
Other Creditors					5 472	6 379	3 114	2 419	5 616	5 959	4 690	30 202
Other Taxation Social Security Payable					5 119	7 286	6 626	8 808	6 239		109
Property Plant Equipment Gross Cost					15 046	15 046	15 677	19 409	20 403	22 868	28 037
Provisions For Liabilities Balance Sheet Subtotal					1 532	827	710	1 064	940	1 056	971
Total Additions Including From Business Combinations Property Plant Equipment							631	3 732	994	2 465	5 169
Total Assets Less Current Liabilities	-2 999	-4 617	1 083	1 823	2 177	2 237	3 100	4 061	1 171	12 466	11 098	-19 094
Trade Creditors Trade Payables					400
Trade Debtors Trade Receivables					6 851	8 824	6 370	2 324	4 006			1 054
Creditors Due Within One Year	9 496	16 085	21 511	19 234	11 024
Fixed Assets	3 270	5 494	4 099	6 128
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	8 797	13 685	17 914	16 281
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	654	1 098	820	1 225	1 532
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	4 361	4 056	945	4 072	1 613
Tangible Fixed Assets Cost Or Valuation	4 361	8 417	9 362	13 434	15 046
Tangible Fixed Assets Depreciation	1 091	2 923	5 263	7 306	9 241
Tangible Fixed Assets Depreciation Charged In Period	1 091	1 832	2 341	2 043	1 935
Taxation Social Security Due Within One Year		1 074	3 197	2 554
Trade Creditors Within One Year	700	400	400	400

Company staff

Adam S.

Role: Director

Appointed: 22 August 2011

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Adam S. owns over 3/4 of company shares. Adam S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adam S.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

Adam S.

Notified on 22 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-08-22
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 December 2012
Annual Accounts 04 July 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 July 2013
Annual Accounts 03 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 September 2014
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 25 August 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015

Adam Stevenson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

People with significant control

Adam S.

Adam S.

Accounts Documents

Company filings

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