Stephen James Associates Limited in Hessle, HU13 0LE

Description

Data updated on: 01-11-2023

2004 marks the beginning of Stephen James Associates Limited, the company that is situated at 1 Tall Trees, Jenny Brough Lane, Hessle. That would make 20 years Stephen James Associates has prospered on the market, as it was founded on 2004-06-24. The Companies House Registration Number is 05162641 and its area code is HU13 0LE. This business's Standard Industrial Classification Code is 64999 which means Financial intermediation not elsewhere classified. The company's most recent financial reports cover the period up to 31st March 2023 and the most recent confirmation statement was filed on 26th April 2023.

Stephen S. is this particular company's only managing director, that was appointed in 2004 in June. Since June 2004 James W., had performed assigned duties for this specific company up until the resignation sixteen years ago. To provide support to the directors, this company has been utilizing the expertise of Jill A. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	31 297	28 960

Balance Sheet
Cash Bank On Hand					44 730	44 926	40 882	41 317	41 402
Current Assets	45 493	43 871	40 551	42 110	45 363	45 071	41 029	41 474	41 566
Debtors	2 539	2 413			633	145	147	157	164
Net Assets Liabilities		28 960	26 935	26 151	31 419	31 198	27 574	27 190	27 150
Property Plant Equipment					650	488	366	275	206
Cash Bank In Hand	42 954	41 458
Net Assets Liabilities Including Pension Asset Liability	31 297	28 960
Tangible Fixed Assets	318	1 448

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	31 197	28 860
Shareholder Funds	31 297	28 960

Other Financial Data
Accrued Liabilities					1 070	1 120	1 180	1 180	1 180
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 070	-1 070	-1 070	-1 070
Accumulated Depreciation Impairment Property Plant Equipment					24 670	24 832	24 954	25 045	25 114
Average Number Employees During Period						2	2	2	2
Creditors		15 289	13 751	15 879	14 594	14 268	13 752	14 507	14 583
Dividend Per Share Interim					410	360	360	360	360
Dividends Paid On Shares Interim					41 000	36 000	36 000	36 000	36 000
Fixed Assets	318	1 448	1 086	867	650
Increase From Depreciation Charge For Year Property Plant Equipment						162	122	91	69
Net Current Assets Liabilities	30 979	27 512	26 919	26 354	31 839	30 803	27 277	26 967	26 983
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors					4 367	4 696	4 955	4 955	4 955
Par Value Share		1				1	1	1	1
Prepayments					133	145	147	157	164
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		111	119	123	133
Property Plant Equipment Gross Cost					25 320	25 320	25 320	25 320	25 320
Provisions For Liabilities Balance Sheet Subtotal						93	69	52	39
Taxation Social Security Payable					9 157	8 452	7 617	8 372	8 448
Total Assets Less Current Liabilities		30 030	28 005	27 221	31 419	31 291	27 643	27 242	27 189
Trade Debtors Trade Receivables					500
Amount Specific Advance Or Credit Directors		2 109	2 109	2 411	2 184	-2 346	-2 478	-2 478	-2 478
Amount Specific Advance Or Credit Made In Period Directors		-24 000	-20 000	-23 698	20 500	17 838	17 868	18 000	18 000
Amount Specific Advance Or Credit Repaid In Period Directors		24 000	20 000	24 000	20 500	-18 000	-18 000	-18 000	-18 000
Company Contributions To Money Purchase Plans Directors					60 000	45 000	27 000	28 000	33 000
Director Remuneration					11 850	12 492	12 492	12 564	12 570
Creditors Due Within One Year	14 514	16 359
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Jill A.

Role: Secretary

Appointed: 11 July 2008

Latest update: 29 January 2024

Stephen S.

Role: Director

Appointed: 24 June 2004

Latest update: 29 January 2024

People with significant control

Executives who control the firm include: Stephen S. owns 1/2 or less of company shares. Jill A. owns 1/2 or less of company shares.

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jill A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 April 2016
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

Stephen James Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill A.

Stephen S.

James W.

James W.

People with significant control

Stephen S.

Jill A.

Accounts Documents

Company filings

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