Stevens Estates Limited in Hurstpierpoint, BN6 9RQ

Description

Data updated on: 01-11-2023

Stevens Estates is a firm registered at BN6 9RQ Hurstpierpoint at Prospect House. This business was established in 2003 and is registered under the registration number 04654719. This business has been active on the British market for twenty one years now and its state is active. The company's declared SIC number is 68310 meaning Real estate agencies. Stevens Estates Ltd released its latest accounts for the period that ended on 2022-03-31. The firm's most recent confirmation statement was released on 2023-02-03.

Emily J. is this specific company's single director, that was chosen to lead the company three years ago. That firm had been directed by Kevin J. till September 2021. What is more another director, specifically Carolynne J. resigned on 2021/09/01.

Emily J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 941	21 822	72	346	19 476

Balance Sheet
Cash Bank In Hand	27 133	51 343	33 591	81 837	86 423
Current Assets	42 332	84 179	50 553	97 627	127 358	68 024	79 962	89 302	62 645	103 083	134 531	173 856
Debtors	15 199	32 836	16 962	15 790	40 935
Net Assets Liabilities									33	51 676	68 723	119 006
Net Assets Liabilities Including Pension Asset Liability	1 941	21 822	72	346	19 476
Tangible Fixed Assets	31 305	44 812	49 870	36 517	53 868

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	1 937	21 818	68	342	19 472
Shareholder Funds	1 941	21 822	72	346	19 476

Other Financial Data
Amount Specific Advance Or Credit Directors											1 612	9 727
Amount Specific Advance Or Credit Made In Period Directors											9 489	8 115
Amount Specific Advance Or Credit Repaid In Period Directors											7 877
Average Number Employees During Period						3	4	4	4	2	2	2
Creditors					159 291	125 224	118 711	116 058	81 513	22 048	33 333	23 333
Creditors Due Within One Year	67 266	100 768	92 545	128 603	159 293
Fixed Assets	31 305	44 812	49 870	36 517	53 868	57 280	38 946	26 839	18 901	14 957	12 367	10 183
Intangible Fixed Assets Aggregate Amortisation Impairment	250 000	250 000	250 000	250 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-24 934	-16 589	-41 992	-30 976	-31 935	-57 200	-38 749	-26 756	-18 868	58 767	89 689	132 156
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 430	6 401	7 806	5 195	2 457
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		32 315
Tangible Fixed Assets Cost Or Valuation	62 223	84 543	101 510	71 484	92 294
Tangible Fixed Assets Depreciation	30 918	39 731	51 640	34 967	38 426
Tangible Fixed Assets Depreciation Charged In Period		9 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		416
Tangible Fixed Assets Disposals		9 995
Total Assets Less Current Liabilities	6 371	28 223	7 878	5 541	21 935	80	197	83	33	73 724	102 056	142 339

Company staff

Emily J.

Role: Director

Appointed: 01 September 2021

Latest update: 1 March 2024