Stephen Beaver And Associates Limited in London, SW19 2JE

Description

Data updated on: 01-11-2023

Stephen Beaver And Associates Limited with Companies House Reg No. 04973254 has been a part of the business world for 21 years. This Private Limited Company is officially located at 35 High Street, Colliers Wood, London and its post code is SW19 2JE. This enterprise's Standard Industrial Classification Code is 86900 meaning Other human health activities. The company's latest filed accounts documents were submitted for the period up to 2022/11/30 and the most current confirmation statement was submitted on 2022/11/24.

This company has a single managing director now managing this specific company, namely Stephen B. who's been utilizing the director's tasks since 2003-11-24. Since November 2013 Joseph B., had been responsible for a variety of tasks within the following company until the resignation in 2013. What is more a different director, namely Benjamin H. gave up the position 11 years ago. To support the directors in their duties, this specific company has been utilizing the expertise of Katherine W. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	65 800	55 804	30 245	34 897	15 952	16 564

Balance Sheet
Current Assets	57 863	47 177	25 920	22 521	9 698	9 261	13 136	12 535	16 552	36 089	28 204	22 913
Net Assets Liabilities						16 564	21 861	23 186	26 614	43 110	36 579	33 723
Cash Bank In Hand	52 863	31 177	25 920	22 521	9 698	9 261
Debtors	5 000	16 000
Net Assets Liabilities Including Pension Asset Liability	65 800	55 804	30 245	34 897	15 952	16 564
Tangible Fixed Assets	18 607	18 528	19 004	20 068	18 816	19 471

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	65 799	55 704	30 145	14 797	15 852	16 464
Shareholder Funds	65 800	55 804	30 245	34 897	15 952	16 564

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						12 168	9 614	8 090	7 856	11 159	9 354	8 434
Fixed Assets	18 607	18 528	19 004	20 068	18 816	19 471	18 339	18 741	17 918	18 180	17 729	19 244
Net Current Assets Liabilities	47 193	37 276	11 241	14 829	-2 864	-2 907	3 522	4 445	8 696	24 930	18 850	14 479
Total Assets Less Current Liabilities	65 800	55 804	30 245	14 897	15 952	16 564	21 861	23 186	26 614	43 110	36 579	33 723
Creditors Due Within One Year	10 670	9 901	14 679	27 692	12 562	12 168
Tangible Fixed Assets Additions		1 101	1 774	2 628		2 070
Tangible Fixed Assets Cost Or Valuation	29 834	30 935	32 709	35 337	35 337	37 407
Tangible Fixed Assets Depreciation	11 227	12 407	13 705	15 269	16 521	17 936
Tangible Fixed Assets Depreciation Charged In Period		1 180	1 298	1 564	1 252	1 415

Company staff

Katherine W.

Role: Secretary

Appointed: 24 November 2003

Latest update: 5 February 2024

Stephen B.

Role: Director

Appointed: 24 November 2003

Latest update: 5 February 2024

People with significant control

Stephen B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Stephen B.

Notified on 6 April 2016

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	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	6 August 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 August 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Stephen Beaver And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine W.

Stephen B.

Joseph B.

Benjamin H.

People with significant control

Stephen B.

Accounts Documents

Company filings

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