R.j. Stevenson (nottingham) Limited in Southwell, NG25 0RN

Description

Data updated on: 01-11-2023

R.j. Stevenson (nottingham) started its business in 2010 as a Private Limited Company with reg. no. 07291479. The business has operated for 14 years and it's currently active. The firm's office is based in Southwell at The Spinney. You could also locate the firm using its post code of NG25 0RN. This company's SIC and NACE codes are 69201, that means Accounting and auditing activities. June 30, 2022 is the last time when the company accounts were reported.

According to the official data, this firm is supervised by one managing director: Richard S., who was formally appointed on 2010-06-22.

Richard S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	15 962	44 223	50 441	52 996	50 166	31 599	31 266

Balance Sheet
Current Assets	16 571	25 516	27 601	28 274	33 204	18 102	18 121	14 865	17 367	51 059	51 718	49 641
Net Assets Liabilities							31 213	19 550	15 320	9 940	3 431	3 041
Cash Bank In Hand	746	201	2 046	1 559	144	697	544
Debtors	15 825	25 315	25 555	26 715	33 060	17 405	17 577
Intangible Fixed Assets	61 200	54 400	47 600	40 800	34 000	27 200	20 400
Net Assets Liabilities Including Pension Asset Liability	15 962	44 223	50 441	52 996	50 166	31 599	31 266
Tangible Fixed Assets				1 158	926	861	2 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	15 862	44 123	50 341	52 896	50 066	31 499	31 166
Shareholder Funds	15 962	44 223	50 441	52 996	50 166	31 599	31 266

Other Financial Data
Average Number Employees During Period									3	3	3	3
Creditors							9 688	10 819	10 370	5 737	19 032	25 280
Fixed Assets	61 200	54 400	47 600	41 958	34 926	28 061	22 780	15 504	8 323	4 618	2 745	2 680
Net Current Assets Liabilities	9 935	10 546	11 723	11 038	15 240	3 538	8 486	4 046	6 997	45 322	32 686	24 361
Total Assets Less Current Liabilities	71 135	64 946	59 323	52 996	50 166	31 599	31 266	19 550	15 320	49 940	35 431	27 041
Creditors Due After One Year	55 173	20 723	8 882
Creditors Due Within One Year	6 636	14 970	15 878	17 236	17 964	14 564	9 635
Intangible Fixed Assets Aggregate Amortisation Impairment	6 800	13 600	20 400	27 200	34 000	40 800	47 600
Intangible Fixed Assets Amortisation Charged In Period		6 800	6 800	6 800	6 800	6 800	6 800
Intangible Fixed Assets Cost Or Valuation	68 000	68 000	68 000	68 000	68 000	68 000	68 000
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 447		150	2 115
Tangible Fixed Assets Cost Or Valuation				1 447	1 447	1 597	3 712
Tangible Fixed Assets Depreciation				289	521	736	1 332
Tangible Fixed Assets Depreciation Charged In Period				289	232	215	596

Company staff

Richard S.

Role: Director

Appointed: 22 June 2010

Latest update: 28 March 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 March 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	18 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 4 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	4 March 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

R.j. Stevenson (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

People with significant control

Richard S.

Accounts Documents

Company filings

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