Stephenson Coates Limited in Newcastle Upon Tyne, NE4 7YD

Description

Data updated on: 01-11-2023

Stephenson Coates Limited has existed in the United Kingdom for at least 14 years. Started with Companies House Reg No. 07305752 in the year 2010, it is based at West 2, Asama Court, Newcastle Upon Tyne NE4 7YD. The company's present name is Stephenson Coates Limited. The company's former associates may remember the company also as Managing Accounts, which was used up till Mon, 2nd Apr 2012. The company's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. Thursday 31st March 2022 is the last time account status updates were filed.

On Tue, 23rd Feb 2016, the firm was seeking a Administration Assistant to fill a vacancy in Newcastle Upon Tyne. They offered a job with wage from £15500.00 to £17500.00 per year.

There's a team of four directors overseeing the limited company now, namely Gary A., Peter A., Paul D. and John O. who have been performing the directors responsibilities for two years.

Previous company's names
Stephenson Coates Limited 2012-04-02
Managing Accounts Limited 2010-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	82 302	57 920
Current Assets	302 984	253 355
Debtors	155 682	130 435
Net Assets Liabilities	610 914	548 072
Other Debtors	98 595	89 356
Property Plant Equipment	15 413	14 009
Total Inventories	65 000	65 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	230 508	256 120
Accumulated Depreciation Impairment Property Plant Equipment	84 530	88 580
Average Number Employees During Period	15	18
Corporation Tax Payable	61 544	44 812
Creditors	198 339	184 536
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	656 269	629 253
Increase From Amortisation Charge For Year Intangible Assets		25 612
Increase From Depreciation Charge For Year Property Plant Equipment		4 050
Intangible Assets	640 856	615 244
Intangible Assets Gross Cost	871 364	871 364
Net Current Assets Liabilities	104 645	68 819
Other Creditors	64 862	67 115
Other Taxation Social Security Payable	50 230	54 436
Property Plant Equipment Gross Cost	99 943	102 589
Total Additions Including From Business Combinations Property Plant Equipment		2 646
Total Assets Less Current Liabilities	760 914	698 072
Trade Creditors Trade Payables	21 703	18 173
Trade Debtors Trade Receivables	57 087	41 079