Stephen Anderson Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Stephen Anderson Limited with Companies House Reg No. 10991760 has been operating on the market for 7 years. This particular Private Limited Company can be found at Suite 1 Concept House, 23 Billet Lane in Hornchurch and company's area code is RM11 1XP. This company's classified under the NACE and SIC code 86230 and their NACE code stands for Dental practice activities. Stephen Anderson Ltd reported its latest accounts for the period up to 2022-11-30. The firm's latest confirmation statement was released on 2023-10-01.

According to the latest data, there is only a single managing director in the company: Stephen A. (since October 2, 2017). This company had been presided over by Grainne A. up until 2023. Furthermore, the managing director's assignments are helped with by a secretary - Grainne A., who joined this specific company in 2023.

Executives who have control over the firm are as follows: Stephen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Grainne A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	15 627		50 000	38 388	100 289
Current Assets	33 658	49 524	72 433	83 948	160 511
Debtors	18 031	49 524	22 433	45 560	60 222
Net Assets Liabilities	19 456	13 355	17 855	21 679	77 381
Other Debtors	9 941	49 524	12 449	40 708
Property Plant Equipment	1 320			79	40

Other Financial Data
Amount Specific Advance Or Credit Directors			12 518	40 707	32 408
Amount Specific Advance Or Credit Made In Period Directors			12 518	40 707	32 408
Amount Specific Advance Or Credit Repaid In Period Directors				12 518	40 707
Accumulated Depreciation Impairment Property Plant Equipment	330			40	79
Creditors	15 271	36 168	54 578	62 333	83 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment		330
Disposals Property Plant Equipment		1 650
Increase From Depreciation Charge For Year Property Plant Equipment	330			40	39
Net Current Assets Liabilities	18 387	13 356	17 855	21 615	77 341
Number Shares Issued Fully Paid		1	2	2	2
Other Creditors	3 305	990	390	450	630
Other Taxation Social Security Payable	11 966	35 178	4 188	15 025	40 660
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	1 650			119
Provisions For Liabilities Balance Sheet Subtotal	251			15
Total Additions Including From Business Combinations Property Plant Equipment	1 650			119
Total Assets Less Current Liabilities	19 707	13 356	17 855	21 694	77 381
Trade Creditors Trade Payables		1			4 609
Trade Debtors Trade Receivables	8 090		9 984	4 852	60 222
Bank Borrowings Overdrafts			50 000	46 858	37 271
Consideration Received For Shares Issued Specific Share Issue			1
Nominal Value Shares Issued Specific Share Issue			1

Company staff

Grainne A.

Role: Secretary

Appointed: 13 December 2023

Latest update: 18 February 2024

Stephen A.

Role: Director

Appointed: 02 October 2017

Latest update: 18 February 2024

People with significant control

Stephen A.

Notified on 2 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Grainne A.

Notified on 18 November 2020

Nature of control:

1/2 or less of shares

Grainne A.

Notified on 18 November 2020

Ceased on 6 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Stephen Anderson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grainne A.

Stephen A.

Grainne A.

People with significant control

Stephen A.

Grainne A.

Grainne A.

Accounts Documents

Company filings

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