Stephen Botterill Limited in Hull, HU12 9NJ

Description

Data updated on: 01-11-2023

Stephen Botterill Limited with reg. no. 07453906 has been in this business field for fourteen years. This particular Private Limited Company can be contacted at Manor Cottage, Marsh Lane Ryehill in Hull and their post code is HU12 9NJ. The company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 2022/02/28 is the last time when the company accounts were filed.

Stephen B. is this specific enterprise's individual managing director, who was appointed fourteen years ago. In order to provide support to the directors, this limited company has been utilizing the skills of Stephen B. as a secretary since November 2010.

Stephen B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 732	14 508	18 767	25 038	38 263

Balance Sheet
Cash Bank In Hand	1	1	11 367	12 194	27 242
Current Assets	2 408	11 516	20 279	29 836	44 133	53 489	59 715	65 564	72 071	60 900	68 714	47 408
Debtors	2 407	11 515	8 912	17 642	16 891
Tangible Fixed Assets	7 999	5 333	2 667	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 731	14 507	18 766	25 037	38 262
Shareholder Funds	9 732	14 508	18 767	25 038	38 263

Other Financial Data
Amount Specific Advance Or Credit Directors				2 205	2 205	2 205	2 205	1 205	1 605	460	20 460	195
Amount Specific Advance Or Credit Made In Period Directors									400		20 000
Amount Specific Advance Or Credit Repaid In Period Directors								1 000		1 145		20 265
Creditors					5 871	5 097	4 330	3 560	3 884	4 507	23 151	2 655
Creditors Due Within One Year	675	2 341	4 179	4 799	5 871
Fixed Assets					1	1	1	1	1	1	1	1
Net Current Assets Liabilities	1 733	9 175	16 100	25 037	38 262	48 392	55 385	62 004	68 187	56 393	45 563	44 753
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 666	10 666	10 666	10 666
Tangible Fixed Assets Depreciation	2 667	5 333	7 999	10 665
Tangible Fixed Assets Depreciation Charged In Period		2 666	2 666	2 666
Total Assets Less Current Liabilities	9 732	14 508	18 767	25 038	38 263	48 393	55 386	62 005	68 188	56 394	45 564	44 754

Company staff

Stephen B.

Role: Director

Appointed: 29 November 2010

Latest update: 23 April 2024

Stephen B.

Role: Secretary

Appointed: 29 November 2010

Latest update: 23 April 2024

People with significant control

Stephen B.

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	28 February 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 November 2013

Stephen Botterill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

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