Steven Christopher Design Ltd in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

The company named Steven Christopher Design was founded on 25th January 2006 as a Private Limited Company. This business's registered office may be contacted at Derby on 1 Pinnacle Way, Pride Park. If you have to get in touch with the business by post, its postal code is DE24 8ZS. The registration number for Steven Christopher Design Ltd is 05687587. This business's SIC code is 43999 - Other specialised construction activities not elsewhere classified. The business latest accounts cover the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/01/25.

On 24th January 2018, the corporation was looking for a Trainee Kitchen Design Technician to fill a full time vacancy in the retail in Nottingham, Midlands. They offered an annual hours contract with wage from £7.2 to £8.7 per hour. The offered job required no experience and a GCSE. All the applications should include job offer id T3A5VNUPSF.

For this firm, many of director's obligations have so far been done by Thomas B. and Steven B.. Amongst these two individuals, Steven B. has managed firm the longest, having become a member of the Management Board eighteen years ago. In order to find professional help with legal documentation, this particular firm has been using the skills of Thomas B. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 758	85 841	92 011	130 092	103 952	219 378

Balance Sheet
Cash Bank In Hand	94 188	79 603	120 838	134 343	174 669	245 288
Cash Bank On Hand						245 288	281 907	280 454	400 143	260 754	729 679	693 582	662 766
Current Assets	178 495	142 673	171 374	255 443	242 900	455 596	527 305	595 061	697 679	525 857	1 148 871	1 268 760	1 163 266
Debtors	55 643	45 101	45 074	72 303	20 154	169 558	198 916	173 320	172 909	157 363	294 616	348 778	272 276
Intangible Fixed Assets	42 000	33 600	25 200	16 800	8 400
Net Assets Liabilities						219 378	260 006	327 151	430 740	285 102	388 280	729 161	807 441
Net Assets Liabilities Including Pension Asset Liability		85 841	92 011	130 092	103 952	219 378
Other Debtors						96 730	19 736	40 962	68 215			1 849	1 849
Property Plant Equipment						76 521	35 362	25 697	25 403	18 765	13 854	12 769
Stocks Inventory	28 664	17 969	5 462	48 797	47 384	40 750
Tangible Fixed Assets	35 750	37 318	40 521	37 601	117 027	76 521
Total Inventories						40 750	46 482	141 287	124 627	107 740	124 576	226 400	228 224

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	86 658	85 741	91 911	129 992	103 852	219 278
Shareholder Funds	86 758	85 841	92 011	130 092	103 952	219 378

Other Financial Data
Amount Specific Advance Or Credit Directors					12 644	47 537	10 789	8 824	9 346	7 931	67 652	2 419	166 194
Amount Specific Advance Or Credit Made In Period Directors						63 453	47 261	45 928	46 512	46 959	30 952	288 300	412 342
Amount Specific Advance Or Credit Repaid In Period Directors						3 272	84 009	47 893	45 990	64 236	90 673	297 595	243 729
Accrued Liabilities									3 995	3 995	3 995	3 995	4 250
Accumulated Amortisation Impairment Intangible Assets						84 000	84 000	84 000	84 000	84 000	84 000	84 000
Accumulated Depreciation Impairment Property Plant Equipment						307 111	374 344	397 998	416 687	426 125	433 477	256 146	23 023
Average Number Employees During Period							8	9	10	9	9	9	9
Corporation Tax Payable									47 781	41 301	82 723	138 989	73 380
Creditors						8 430	5 152	1 693	288 531	256 420	772 194	550 187	363 310
Creditors Due After One Year						8 430
Creditors Due Within One Year	169 487	127 750	138 943	173 842	241 597	290 087
Disposals Property Plant Equipment												183 301	53 549
Finance Lease Liabilities Present Value Total						8 430	5 152	1 693
Fixed Assets	77 750	70 918	65 721	54 401	125 427	76 521	35 362	25 697	25 403	18 765	13 854	12 769	9 579
Increase From Depreciation Charge For Year Property Plant Equipment							67 233	23 654	18 689	9 438	7 352	5 970	1 876
Intangible Assets Gross Cost						84 000	84 000	84 000	84 000	84 000	84 000	84 000
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	50 400	58 800	67 200	75 600	84 000
Intangible Fixed Assets Amortisation Charged In Period		8 400	8 400
Intangible Fixed Assets Cost Or Valuation	84 000	84 000	84 000	84 000	84 000
Net Current Assets Liabilities	9 008	14 923	32 431	81 601	610	165 509	235 054	306 953	409 148	269 437	376 677	718 573	799 956
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	65	65
Other Creditors						4 635	8 259	6 300	639	1 719	3 879	2 424	4 271
Other Taxation Social Security Payable						39 846	80 589	77 650	3 439	2 703	3 794	4 963	7 242
Par Value Share		1	1	1	1	1		1	1	1	1
Prepayments									8 516	1 354	9 205	10 257	9 633
Property Plant Equipment Gross Cost						383 632	409 706	423 695	442 090	444 890	447 331	268 915	23 217
Provisions For Liabilities Balance Sheet Subtotal						14 222	5 258	3 806	3 811	3 100	2 251	2 181	2 094
Provisions For Liabilities Charges			6 141	5 910	22 085	14 222
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		35 738	23 899
Tangible Fixed Assets Cost Or Valuation	109 787	145 525	169 424	200 018	354 479	383 632
Tangible Fixed Assets Depreciation	74 037	108 207	128 903	162 417	237 452	307 111
Tangible Fixed Assets Depreciation Charged In Period		34 170	20 696
Total Additions Including From Business Combinations Property Plant Equipment							26 074	13 989	18 394	2 800	2 441	4 885	1 035
Total Assets Less Current Liabilities	86 758	85 841	98 152	136 002	126 037	242 030	270 416	332 650	434 551	288 202	390 531	731 342	809 535
Trade Creditors Trade Payables						242 506	200 123	200 699	195 673	166 715	280 298	363 144	239 810
Trade Debtors Trade Receivables						72 828	179 180	132 358	104 694	73 993	278 535	336 672	94 600
Advances Credits Directors	1 023	2 420	9 515	13 053	15 857	37 751
Advances Credits Made In Period Directors	37 565	41 329			50 618
Advances Credits Repaid In Period Directors	37 111	37 886			53 422
Disposals Decrease In Depreciation Impairment Property Plant Equipment												183 301
Other Remaining Borrowings											300 000

Company staff

Thomas B.

Role: Director

Appointed: 01 February 2012

Latest update: 5 May 2024

Thomas B.

Role: Secretary

Appointed: 12 June 2006

Latest update: 5 May 2024

Steven B.

Role: Director

Appointed: 25 January 2006

Latest update: 5 May 2024

People with significant control

The companies with significant control over the firm include: Baker Boys Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Derby at 1 Pinnacle Way, DE24 8ZS, Derbyshire and was registered as a PSC under the reg no 14781881. Steven B..

Baker Boys Holdings Limited

Address: Pinnacle House 1 Pinnacle Way, Derby, Derbyshire, DE24 8ZS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 14781881

Notified on 17 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Steven B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Jessica B.

Notified on 11 March 2020

Ceased on 17 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas B.

Notified on 6 April 2016

Ceased on 17 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013

Trainee Kitchen Design Technician in Nottingham, posted on Wednesday 24th January 2018
Region / City	Midlands, Nottingham
Industry	retail industry
Salary	From £14000.00 to £17000.00 per year
Work hours	Annual hours
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	T3A5VNUPSF

Trainee Kitchen Design Technician in Nottingham, posted on Wednesday 24th January 2018

Region / City

Midlands, Nottingham

Industry

retail industry

Salary

From £14000.00 to £17000.00 per year

Work hours

Annual hours

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

T3A5VNUPSF

Steven Christopher Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Thomas B.

Steven B.

Linda H.

People with significant control

Baker Boys Holdings Limited

Steven B.

Jessica B.

Thomas B.

Accounts Documents

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