Stevelin Motorcycles Limited in Huntingdon, PE26 2RB

Description

Data updated on: 01-11-2023

Stevelin Motorcycles Limited has existed in the United Kingdom for fourteen years. Started with Registered No. 07239485 in 2010, the firm is based at Unit 4 High Lode Industrial Stocking Fen Road, Huntingdon PE26 2RB. The company currently known as Stevelin Motorcycles Limited was known as Anglia Truck And Tank Wash until Monday 9th May 2011 then the business name got changed. This business's classified under the NACE and SIC code 45400: Sale, maintenance and repair of motorcycles and related parts and accessories. Sat, 30th Apr 2022 is the last time when company accounts were filed.

For this specific limited company, the full scope of director's tasks have so far been met by Steve P. who was designated to this position on Thursday 29th April 2010. To provide support to the directors, this particular limited company has been utilizing the skills of Linda P. as a secretary since 2011.

Steven P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Stevelin Motorcycles Limited 2011-05-09
Anglia Truck And Tank Wash Limited 2010-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-7 660	-11 563	-3 363

Balance Sheet
Cash Bank On Hand			15 862	11 906	9 498	16 274	27 420	107 681	80 944	84 524
Current Assets	26 697	21 596	39 862	63 584	61 354	84 199	79 641	167 325	170 864	173 152
Debtors	3 950			11 678	1 856	7 925	2 221	9 644	14 920	13 628
Net Assets Liabilities			-3 363	-572	-1 358	829	6 299	70 980	73 759	68 173
Property Plant Equipment			2 538	2 190	13 419	9 136	4 634	1 185	1 922
Total Inventories			24 000	40 000	50 000	60 000	50 000	50 000	75 000	75 000
Other Debtors								2 999
Cash Bank In Hand	11 647	9 421	15 862
Net Assets Liabilities Including Pension Asset Liability	-7 660	-11 563	-3 363
Stocks Inventory	11 100	12 175	24 000
Tangible Fixed Assets	3 109	2 270	2 538

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 760	-11 663	-3 463
Shareholder Funds	-7 660	-11 563	-3 363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 322	6 760	12 045	16 920	21 735	26 424	27 418	14 785
Additions Other Than Through Business Combinations Property Plant Equipment				1 090
Amounts Owed To Related Parties			28 849	45 162
Average Number Employees During Period			2	3	3	3	4	5	3	3
Comprehensive Income Expense			8 200	2 791
Creditors			45 286	66 058	9 856	6 160	2 416	41 295	32 961	21 694
Finance Lease Liabilities Present Value Total				3 899	9 856	6 160	2 416	2 416
Increase From Depreciation Charge For Year Property Plant Equipment				1 438	5 285	4 875	4 815	4 689	994	742
Net Current Assets Liabilities	-10 769	-13 833	-5 424	-2 474	-3 371	-411	4 961	111 315	105 163	88 914
Other Creditors			3 749	1 801	3 899	6 489	14 534		-1 546
Other Inventories			24 000	40 000
Profit Loss			8 200	2 791
Property Plant Equipment Gross Cost			7 860	8 950	25 464	26 056	26 369	27 609	29 340
Provisions For Liabilities Balance Sheet Subtotal			477	288	1 550	1 736	880	225	365	223
Taxation Social Security Payable			2 156	2 048
Total Assets Less Current Liabilities		-11 563	-2 886	-284	10 048	8 725	9 595	112 500	107 085	90 090
Total Borrowings				3 899
Trade Creditors Trade Payables			10 532	10 234	20 686	57 757	41 578	17 389	47 951	71 312
Trade Debtors Trade Receivables				11 678	890	7 925	2 221	6 645	14 920	13 628
Accrued Liabilities Deferred Income				1 948	1 000	97	83
Additional Provisions Increase From New Provisions Recognised						186	-856	-655	140	-142
Bank Borrowings									9 727	9 973
Bank Borrowings Overdrafts								886	8 706	21 694
Corporation Tax Payable				966		60	4 552	18 684	1 011	1 222
Corporation Tax Recoverable					966
Loans From Directors					26 458	9 794	5 481	785	69	180
Merchandise				40 000	50 000	60 000	50 000	50 000	75 000	75 000
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Taxation Social Security Payable				390	32	261	671	780	495	448
Par Value Share		1	1		1	1	1	1	1	1
Provisions				288	1 550	1 736	880	225	365	223
Total Additions Including From Business Combinations Property Plant Equipment					16 514	592	313	1 240	1 731
Value-added Tax Payable				1 658	5 839	6 456	4 085	7 250	4 315	1 103
Creditors Due Within One Year	37 466	35 429	45 286
Fixed Assets	3 109	2 270	2 538
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges			477
Value Shares Allotted	100	100	100

Company staff

Linda P.

Role: Secretary

Appointed: 15 June 2011

Latest update: 21 March 2024

Steve P.

Role: Director

Appointed: 29 April 2010

Latest update: 21 March 2024

People with significant control

Steven P.

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	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Stevelin Motorcycles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda P.

Steve P.

People with significant control

Steven P.

Accounts Documents

Company filings

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