Steven Fletcher Limited in Nottingham, NG8 6AS

Description

Data updated on: 01-11-2023

The firm called Steven Fletcher was created on June 10, 2015 as a Private Limited Company. This enterprise's office may be contacted at Nottingham on Focus House Millenium Way West, Phoenix Business Park. If you have to contact the business by mail, its postal code is NG8 6AS. The registration number for Steven Fletcher Limited is 09632607. This enterprise's classified under the NACE and SIC code 64209 : Activities of other holding companies n.e.c.. Steven Fletcher Ltd filed its account information for the financial year up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-06-10.

The company has a single director now overseeing this particular business, namely Steven F. who's been executing the director's tasks for 9 years.

Steven F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	28 319

Balance Sheet
Cash Bank In Hand	8 552
Cash Bank On Hand	8 552	6 574	6 745	17 449	8 208	8 558	11 912	16 530
Current Assets	45 253	78 028	73 276	70 591	73 583	52 817	51 183	89 208
Debtors	36 701	71 454	66 531	53 142	65 375	44 259	39 271	72 678

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	28 219
Shareholder Funds	28 319

Other Financial Data
Amount Specific Advance Or Credit Directors		34 417	28 590	21 158	23 884	13 123	22 081	29 823
Amount Specific Advance Or Credit Made In Period Directors		80 890	43 299	44 024	58 168	47 994	64 891	63 863
Amount Specific Advance Or Credit Repaid In Period Directors		46 473	49 126	51 456	55 442	58 755	55 933	56 121
Accrued Liabilities Deferred Income	696		930	960	966	978	1 038	1 044
Accumulated Amortisation Impairment Intangible Assets						1 067	689	2 378
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	15 734	19 575	14 785	14 565	9 931	19 082	19 998	25 872
Creditors	16 934	19 580	18 210	20 505	19 955	27 669	24 523	29 541
Creditors Due Within One Year	16 934
Increase From Amortisation Charge For Year Intangible Assets						1 067	689	1 689
Intangible Assets						4 267	2 754	6 065
Intangible Assets Gross Cost						5 334	3 443	8 443
Net Current Assets Liabilities	28 319	58 448	55 066	50 086	53 628	25 148	26 660	59 667
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors			2 486	4 960	9 040	7 479	3 347	2 192
Other Taxation Social Security Payable		5	9	20	18	130	140	433
Par Value Share	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Intangible Assets						5 334	4 550	5 000
Total Assets Less Current Liabilities	28 319	58 448	55 066	50 086	53 628	29 415	29 414	65 732
Trade Debtors Trade Receivables	36 701	37 037	37 941	31 984	41 491	31 136	17 190	42 000
Disposals Decrease In Amortisation Impairment Intangible Assets							1 067
Disposals Intangible Assets							6 441

Company staff

Steven F.

Role: Director

Appointed: 10 June 2015

Latest update: 8 April 2024

People with significant control

Steven F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Milly F.

Notified on 18 October 2017

Ceased on 8 September 2022

Nature of control:

1/2 or less of voting rights

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	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	10 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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

Steven Fletcher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

People with significant control

Steven F.

Milly F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Steven Fletcher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

People with significant control

Steven F.

Milly F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016