Steven Orton Limited in Brockenhurst, SO42 7RD

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Steven Orton Limited. This company was started twelve years ago and was registered under 07965449 as the registration number. This head office of the firm is located in Brockenhurst. You can reach it at The New Surgery, Brookley Road Car Park. The enterprise's declared SIC number is 86900 which stands for Other human health activities. The latest filed accounts documents cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-02-27.

In order to be able to match the demands of the clientele, this limited company is being developed by a group of two directors who are Stephany C. and Steven O.. Their successful cooperation has been of extreme use to this limited company since 2012/12/01. In order to provide support to the directors, this limited company has been utilizing the skills of Stephany C. as a secretary for the last twelve years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	41 571	58 233	78 874	81 331

Balance Sheet
Cash Bank In Hand	6 494	8 170	29 558	53 942
Current Assets	6 494	23 754	57 277	59 460	41 790	41 876	41 265	30 294	21 242	47 303	44 412
Debtors		15 584	27 719	5 518
Intangible Fixed Assets	57 000	54 000	51 000	48 000
Net Assets Liabilities						59 128	58 200	47 168	39 865	55 136	55 610
Tangible Fixed Assets	2 400	1 920	1 536	1 229

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	41 471	58 133	78 774	81 231
Shareholder Funds	41 571	58 233	78 874	81 331

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 340	2 400	2 400	2 400	4 528	4 886
Average Number Employees During Period					4	4	4	4	4	4	4
Creditors				27 358	21 730	25 889	20 635	17 454	12 523	18 369	12 407
Creditors Due Within One Year	24 323	21 441	30 939	27 358
Fixed Assets	59 400	55 920	52 536	49 229	45 983	43 141	39 970	36 728	33 546	30 730	28 491
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Net Current Assets Liabilities	-17 829	2 313	26 338	32 102	20 060	15 987	20 630	12 840	8 719	28 934	32 005
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000
Tangible Fixed Assets Depreciation	600	1 080	1 464	1 771
Tangible Fixed Assets Depreciation Charged In Period	600	480	384	307
Total Assets Less Current Liabilities	41 571	58 233	78 874	81 331	66 043	61 468	60 600	49 568	42 265	59 664	60 496

Company staff

Stephany C.

Role: Director

Appointed: 01 December 2012

Latest update: 18 April 2024

Stephany C.

Role: Secretary

Appointed: 27 February 2012

Latest update: 18 April 2024

Steven O.

Role: Director

Appointed: 27 February 2012

Latest update: 18 April 2024

People with significant control

Steven O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Stephany C.

Notified on 6 April 2016

Ceased on 10 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013

Steven Orton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephany C.

Stephany C.

Steven O.

People with significant control

Steven O.

Stephany C.

Accounts Documents

NHS Organisations

Independent Sector Organisation in Brockenhurst

Company filings

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