Stephenson Blair Associates Ltd in Tadley, RG26 5NW

Description

Data updated on: 16-11-2021

The company was based in Tadley registered with number: 04394578. This company was registered in the year 2002. The headquarters of this firm was situated at 5 Tottenham Close Bramley. The post code for this address is RG26 5NW. This company was formally closed on Tue, 28th Sep 2021, meaning it had been active for 19 years.

Ian B. was the following firm's director, designated to this position in 2002 in April.

Ian B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand					1 704	11 544	13 547	7 885	3 933	3 899
Current Assets	22 401	29 705	10 734	10 734	4 661	14 536	17 787	16 532	7 969	3 899
Debtors	13 486	11 953	3 017	3 017	2 957	2 992	4 240	8 647	4 036
Net Assets Liabilities					357	3 467	5 037	279	-2 545	-7 224
Property Plant Equipment					5 597	5 182	7 132	7 764	6 212	6 268
Cash Bank In Hand	8 915	17 752	7 717	7 717	1 704
Net Assets Liabilities Including Pension Asset Liability	1 206	14 178	3 573	3 573	357
Tangible Fixed Assets	6 872	6 486	5 366	5 366	5 597

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 205	14 177	3 572	3 572	356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 816	24 543			30 773	32 862
Additions Other Than Through Business Combinations Property Plant Equipment						1 312				2 145
Average Number Employees During Period									1	1
Corporation Tax Payable					450	2 014
Creditors					9 901	16 251	19 882	24 017	16 726	17 391
Increase From Depreciation Charge For Year Property Plant Equipment						1 727				2 089
Net Current Assets Liabilities	-5 666	7 692	-1 793	-1 793	-5 240	-1 715	-2 095	-7 485	-8 757	-13 492
Other Creditors					850	863			8 833	9 233
Other Taxation Social Security Payable					8 467	9 637
Property Plant Equipment Gross Cost					28 413	29 725			36 985	39 130
Trade Debtors Trade Receivables					2 957	2 992			4 036
Capital Employed	1 206	14 178	3 573	3 573	357
Creditors Due Within One Year	28 067	22 013	12 527	12 527	9 901
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 776		669	2 096
Tangible Fixed Assets Cost Or Valuation	23 872	25 648		26 317	28 413
Tangible Fixed Assets Depreciation	17 000	19 162		20 951	22 816
Tangible Fixed Assets Depreciation Charged In Period		2 162		1 789	1 865

Company staff

Anthony H.

Role: Secretary

Appointed: 09 April 2002

Latest update: 18 February 2024

Ian B.

Role: Director

Appointed: 09 April 2002

Latest update: 18 February 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 March 2022
Confirmation statement last made up date	14 March 2021

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	21 August 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Stephenson Blair Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Ian B.

Form 10 Secretaries Fd Ltd

People with significant control

Ian B.

Accounts Documents

Company filings

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