Stephenson Smart (east Anglia) Limited in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

Stephenson Smart (east Anglia) Limited has been in the United Kingdom for 12 years. Registered under the number 08246853 in 2012, the company is located at 22-26 King Street, King's Lynn PE30 1HJ. From 2015-06-19 Stephenson Smart (east Anglia) Limited is no longer under the name Stephenson Smart (cambridgeshire). The company's declared SIC number is 69201 meaning Accounting and auditing activities. The business most recent accounts describe the period up to 2022/03/31 and the latest annual confirmation statement was released on 2022/12/22.

As suggested by this specific enterprise's register, since April 2020 there have been six directors including: Daniel J., Claire M. and Henry P..

Previous company's names
Stephenson Smart (east Anglia) Limited 2015-06-19
Stephenson Smart (cambridgeshire) Limited 2012-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 246	28 563	37 927

Balance Sheet
Cash Bank On Hand			286	355	26 986	108 123	574 750	35 643
Current Assets	84 274	96 539	397 172	402 457	2 219 021	2 442 123	2 905 980	3 142 012
Debtors	46 517	35 743	247 829	242 072	2 192 035	2 334 000	2 331 230	3 106 369
Net Assets Liabilities			37 927	94 746	454 638	579 047	677 387	673 666
Other Debtors			107 827	39 370	849 784	1 045 546	1 242 666	438 832
Property Plant Equipment			35 002	29 770	174 176	148 063	188 696
Total Inventories			149 057	160 030
Cash Bank In Hand	116	15 245	286
Intangible Fixed Assets	154 359	117 835	336 859
Net Assets Liabilities Including Pension Asset Liability	2 246	28 563	37 927
Stocks Inventory	37 641	45 551	149 057
Tangible Fixed Assets	9 556	7 645	35 002

Capital & Reserves
Called Up Share Capital	6	1 007	1 007
Profit Loss Account Reserve	2 240	27 556	36 920
Shareholder Funds	2 246	28 563	37 927

Other Financial Data
Instalment Debts Falling Due After5 Years	5 080	0
Secured Debts	91 576	115 834	267 471
Total Fixed Assets Additions			316 868
Total Fixed Assets Cost Or Valuation	193 356	193 356	510 224
Total Fixed Assets Depreciation	29 441	67 876	138 363
Total Fixed Assets Depreciation Charge In Period		38 435	70 487
Accrued Liabilities Not Expressed Within Creditors Subtotal					122 197	178 907
Accumulated Amortisation Impairment Intangible Assets			129 706	194 625	1 583 276	2 189 464	2 795 649	3 398 619
Accumulated Depreciation Impairment Property Plant Equipment			8 657	13 889	100 063	136 738	173 418	213 999
Additions Other Than Through Business Combinations Property Plant Equipment						10 562
Amortisation Rate Used For Intangible Assets				20		20
Average Number Employees During Period			25	27	103	109	109	121
Balances Amounts Owed To Related Parties			183 154	144 392
Bank Borrowings Overdrafts			178 957	160 141	566 861	189 393	271 922	129 329
Corporation Tax Payable				24 580	211 014	209 005
Creditors			461 635	444 970	1 951 187	1 565 387	821 922	2 022 801
Depreciation Rate Used For Property Plant Equipment				15		25
Fixed Assets	163 915	125 480	371 861	301 710	2 088 416	1 456 115	890 563	286 251
Future Minimum Lease Payments Under Non-cancellable Operating Leases			971 931	897 583	851 671	175 636	190 036	371 938
Increase From Amortisation Charge For Year Intangible Assets				64 919		606 188	606 185	602 970
Increase From Depreciation Charge For Year Property Plant Equipment				5 232		36 675	36 680	17 006
Intangible Assets			336 859	271 940	1 914 240	1 308 052	701 867	98 897
Intangible Assets Gross Cost				466 565		3 497 516	3 497 516
Net Current Assets Liabilities	-69 133	20 447	-64 463	-42 513	413 470	707 219	645 946	1 119 211
Other Creditors			205 217	171 379	669 766	1 369 424	550 000	990 741
Other Taxation Social Security Payable			37 152	69 468	368 879	876 675	619 540	651 530
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					145 636	144 607
Property Plant Equipment Gross Cost				43 659	274 239	284 801	362 114	53 824
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 000	5 954	21 800	18 900
Total Assets Less Current Liabilities	94 782	145 927	307 398	259 197	2 501 886	2 163 334	1 536 509	1 405 462
Trade Creditors Trade Payables			40 309	19 402	134 667	102 038	215 406	251 201
Trade Debtors Trade Receivables			140 002	202 702	1 342 251	1 288 454	1 088 564	2 667 537
Bank Borrowings						234 848	399 075	272 525
Finance Lease Liabilities Present Value Total						8 760	6 420
Provisions For Liabilities Balance Sheet Subtotal						18 900	37 200	38 600
Total Additions Including From Business Combinations Property Plant Equipment							77 313	39 239
Creditors Due After One Year Total Noncurrent Liabilities	91 576	115 834	267 471
Creditors Due Within One Year Total Current Liabilities	153 407	76 092	461 635
Intangible Fixed Assets Additions			283 943
Intangible Fixed Assets Aggregate Amortisation Impairment	28 263	64 787	129 706
Intangible Fixed Assets Amortisation Charged In Period		36 524	64 919
Intangible Fixed Assets Cost Or Valuation	182 622	182 622	466 565
Provisions For Liabilities Charges	960	1 530	2 000
Tangible Fixed Assets Additions			32 925
Tangible Fixed Assets Cost Or Valuation	10 734	10 734	43 659
Tangible Fixed Assets Depreciation	1 178	3 089	8 657
Tangible Fixed Assets Depreciation Charge For Period		1 911	5 568

Company staff

Daniel J.

Role: Director

Appointed: 01 April 2020

Latest update: 23 March 2024

Claire M.

Role: Director

Appointed: 10 May 2017

Latest update: 23 March 2024

Henry P.

Role: Director

Appointed: 01 December 2015

Latest update: 23 March 2024

Christopher G.

Role: Director

Appointed: 01 April 2014

Latest update: 23 March 2024

Martyn B.

Role: Director

Appointed: 06 February 2013

Latest update: 23 March 2024

Michael A.

Role: Director

Appointed: 06 February 2013

Latest update: 23 March 2024

Nigel W.

Role: Director

Appointed: 06 February 2013

Resigned: 31 March 2018

Latest update: 23 March 2024

Andrew D.

Role: Director

Appointed: 06 February 2013

Resigned: 30 September 2021

Latest update: 23 March 2024

Keith T.

Role: Director

Appointed: 10 October 2012

Resigned: 31 March 2017

Latest update: 23 March 2024

Paul C.

Role: Director

Appointed: 10 October 2012

Resigned: 12 July 2016

Latest update: 23 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Stephenson Smart (east Anglia) Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

Claire M.

Henry P.

Christopher G.

Martyn B.

Michael A.

Nigel W.

Andrew D.

Keith T.

Paul C.

Accounts Documents

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