Steve Hender Limited in Fareham, PO14 1DR

Description

Data updated on: 01-11-2023

Registered at 16 St Michaels Grove, Fareham PO14 1DR Steve Hender Limited is classified as a Private Limited Company issued a 04827001 Companies House Reg No. It was launched on 2003-07-09. This firm's registered with SIC code 86900 and their NACE code stands for Other human health activities. Steve Hender Ltd filed its account information for the period that ended on 2022-07-31. The firm's latest annual confirmation statement was released on 2023-07-09.

According to the official data, this particular company is controlled by 1 director: Stephen H., who was appointed twenty one years ago. The following company had been overseen by Ogden & Co (accountants) Limited up until 2003-07-09.

Stephen H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	119 039	46 330	68 097	51 684	66 595	14 827	10 569

Balance Sheet
Current Assets	145 499	68 138	85 438	81 956	103 578	14 956	22 555	22 787	26 036	32 268	44 401	44 401
Net Assets Liabilities							10 569	19 742	18 065	57 751	54 701	54 701
Cash Bank In Hand	143 737	60 838	80 963	81 956	103 578
Debtors	1 762	7 300	4 475
Net Assets Liabilities Including Pension Asset Liability	119 039	46 330	68 097	51 684	66 595	14 827	10 569
Tangible Fixed Assets	4 705	2 648	2 190	1 643	1 232

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	119 038	46 329	68 096	51 683	66 594
Shareholder Funds	119 039	46 330	68 097	51 684	66 595	14 827	10 569

Other Financial Data
Average Number Employees During Period								4	2	2	2	2
Creditors							18 866	47 843	47 525	92 631	101 061	101 061
Fixed Assets	4 705	2 648	2 190	1 643	1 232	8 139	6 880	5 314	3 424	2 612	1 959	1 959
Net Current Assets Liabilities	114 334	43 682	65 907	81 956	65 363	6 688	3 689	25 056	21 489	60 363	56 660	44 401
Total Assets Less Current Liabilities	119 039	46 330	68 097	83 599	66 595	14 827	10 569	19 742	18 065	57 751	46 360	46 360
Accruals Deferred Income				1 100
Creditors Due After One Year				30 815
Creditors Due Within One Year	31 165	24 456	19 531		38 215	8 268	18 866
Tangible Fixed Assets Cost Or Valuation	11 396	10 220	10 220	10 220	10 220
Tangible Fixed Assets Depreciation	6 691	7 572	8 030	8 577	8 988
Tangible Fixed Assets Depreciation Charged In Period		881	458	547	411
Tangible Fixed Assets Disposals		1 176

Company staff

Stephen H.

Role: Director

Appointed: 09 July 2003

Latest update: 16 January 2024

Julia H.

Role: Secretary

Appointed: 30 July 2003

Resigned: 29 May 2018

Latest update: 16 January 2024

Ogden & Co (money Matters) Limited

Role: Secretary

Appointed: 09 July 2003

Resigned: 09 July 2003

Latest update: 16 January 2024

Ogden & Co (accountants) Limited

Role: Director

Appointed: 09 July 2003

Resigned: 09 July 2003

Latest update: 16 January 2024

People with significant control

Stephen H.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	2 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014
Annual Accounts 9 January 2018
Date Approval Accounts	9 January 2018

Steve Hender Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Julia H.

Ogden & Co (money Matters) Limited

Ogden & Co (accountants) Limited

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies