Stephenson Building Services Limited in York, YO1 7DN

Description

Data updated on: 01-11-2023

Stephenson Building Services Limited is a Private Limited Company, that is registered in Club Chambers, Museum Street in York. It's post code is YO1 7DN. This firm operates since 2008-02-25. The company's reg. no. is 06512859. The enterprise's classified under the NACE and SIC code 41100: Development of building projects. Stephenson Building Services Ltd reported its latest accounts for the financial period up to April 30, 2022. The company's latest annual confirmation statement was submitted on February 25, 2023.

Taking into consideration this particular company's executives list, since 2008-02-25 there have been two directors: Lisa H. and David S..

David S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 387	6 090	108	487	474	4 141

Balance Sheet
Cash Bank On Hand						3 927	2 437	6 903	5 958	3 623	12 425	532	79
Current Assets	15 196	15 848	10 051	12 961	12 461	18 368	16 907	14 808	15 550	13 805	13 351	1 155	224
Debtors	11 621	8 460	3 978	7 271	10 488	14 440	14 470	7 905	9 592	10 182	926	623	145
Other Debtors						3 664	6 865	3 503	1 748	3 707	926	478
Property Plant Equipment											293
Cash Bank In Hand	3 575	7 388	6 073	5 690	1 973	3 928
Tangible Fixed Assets	787	509	765	382

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 287	5 990	8	387	374	4 041
Shareholder Funds	3 387	6 090	108	487	474	4 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 868	1 868	1 868	1 868	1 868	2 054
Additions Other Than Through Business Combinations Property Plant Equipment											479
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						9 499	9 670	9 768	10 202	10 492	9 570
Corporation Tax Recoverable												145	145
Creditors						14 227	13 417	11 906	12 156	12 280	12 529	908	733
Dividends Paid						34 330	39 331
Increase From Depreciation Charge For Year Property Plant Equipment											186
Net Current Assets Liabilities	2 600	5 581	-657	105	474		3 490	2 902	3 394	1 525	822	247	-509
Number Shares Issued Fully Paid							100	100
Other Creditors						2 005	1 625	1 866	1 674	1 500	2 008	908	733
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 054
Other Disposals Property Plant Equipment												2 347
Other Taxation Social Security Payable						2 723	2 122	272	280	288	951
Par Value Share		1	1	1	1	1	1	1
Profit Loss						37 996	38 682
Property Plant Equipment Gross Cost						1 868	1 868	1 868	1 868	1 868	2 347
Total Assets Less Current Liabilities	3 387	6 090	108	487	474	4 141				1 525	1 115	247
Trade Debtors Trade Receivables						10 775	7 605	4 402	7 844	6 475
Creditors Due Within One Year	12 596	10 267	10 708	12 856	11 987	14 227
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Lisa H.

Role: Director

Appointed: 25 February 2008

Latest update: 4 March 2024

David S.

Role: Director

Appointed: 25 February 2008

Latest update: 4 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 14 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	14 November 2012
Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	8 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 2 November 2015
Date Approval Accounts	2 November 2015
Annual Accounts 17 November 2016
Date Approval Accounts	17 November 2016

Stephenson Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

David S.

Lisa H.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

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