Stephen Fletcher Associates Ltd in Woodbridge, IP13 7PW

Description

Data updated on: 01-11-2023

Stephen Fletcher Associates is a business situated at IP13 7PW Woodbridge at Park Farm. The firm has been operating since 2010 and is registered under the identification number 07182066. The firm has existed on the UK market for fourteen years now and company official state is active. This company's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. March 31, 2022 is the last time when company accounts were filed.

We have a team of two directors overseeing the business at the current moment, including John F. and Marion F. who have been doing the directors duties since 2010-03-09.

Executives with significant control over the firm are: Marion F. owns 1/2 or less of company shares. John F. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	44 695	10 746	3 020	650	850

Balance Sheet
Current Assets	98 611	69 515	24 490	20 787	13 263	31 876	59 146	63 857	50 490	43 847	23 818	36 275
Net Assets Liabilities					850	22 538	47 864	49 590	39 207	33 831	20 992	28 248
Cash Bank In Hand	67 639	53 761	16 210	10 538	6 329
Debtors	17 672	14 254	7 280	9 264	5 194
Net Assets Liabilities Including Pension Asset Liability	44 695	10 746	3 020	648	850
Intangible Fixed Assets	36 000	24 000	12 000
Stocks Inventory	13 300	1 500	1 000	985	1 740
Tangible Fixed Assets	281	211	158	119	89

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	44 395	10 446	2 720	348	550
Shareholder Funds	44 695	10 746	3 020	650	850

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 287	-3 621	-3 009
Average Number Employees During Period							1	1	1	1	1
Creditors					10 439	9 648	14 145	16 665	13 082	11 364	4 470	9 832
Fixed Assets	36 281	24 211	12 158	118	89	3 817	2 863	2 398	1 799	1 348	1 644	1 805
Net Current Assets Liabilities	8 414	-13 465	24 490	20 787	3 046	22 337	48 015	47 192	37 408	32 483	19 348	26 443
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				216	224	109
Provisions For Liabilities Balance Sheet Subtotal						-5	5
Total Assets Less Current Liabilities	44 695	93 726	36 648	2 231	3 135	26 154	50 878	49 590	39 207	33 831	20 992
Accruals Deferred Income				-1 581	-2 285
Creditors Due Within One Year	90 197	82 980		18 675	10 441
Number Shares Allotted		100	100	100	300
Par Value Share		1	1	1	1
Creditors Due After One Year		82 980	33 628	20 257
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	36 000	48 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	500	500	500	500
Tangible Fixed Assets Depreciation	219	289	342	382
Tangible Fixed Assets Depreciation Charged In Period		70	53	40
Value Shares Allotted				300	300

Company staff

John F.

Role: Director

Appointed: 09 March 2010

Latest update: 1 March 2024

Marion F.

Role: Director

Appointed: 09 March 2010

Latest update: 1 March 2024

People with significant control

Marion F.

Notified on 7 August 2023

Nature of control:

1/2 or less of shares

John F.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 August 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 19 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016

Stephen Fletcher Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Marion F.

People with significant control

Marion F.

John F.

Accounts Documents

Company filings

Filing category

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