Stevens Seafoods Limited in Grimsby, DN33 2JW

Description

Data updated on: 01-11-2023

This company is situated in Grimsby under the ID 04547813. It was established in 2002. The office of the company is situated at 20 Kensington Place Scartho. The zip code is DN33 2JW. This company's principal business activity number is 47990 which means Other retail sale not in stores, stalls or markets. Stevens Seafoods Ltd reported its latest accounts for the financial year up to 2022-09-30. The most recent annual confirmation statement was released on 2023-09-25.

Since September 27, 2002, this specific company has only been overseen by 1 managing director: Craig S. who has been leading it for twenty two years. Additionally, the director's tasks are supported by a secretary - Annie S., who was appointed by the company twenty two years ago.

Craig S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	2 205	5 990	2 324	2 982	5 468	1 140	1 112	1 242	18 908	44 011	50 121	25 810
Net Assets Liabilities						92	378	476	13 885	33 042	43 948	33 563
Cash Bank In Hand	935		521	1 455
Debtors	1 270	5 990	1 803	1 527
Net Assets Liabilities Including Pension Asset Liability	452	108	288	363
Tangible Fixed Assets	3 109	19 316	14 587	10 940

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	352	8	188	263

Other Financial Data
Version Production Software								2 021			2 022	2 023
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors				830	3 181	5 370	7 684	6 326	27 824	32 335	24 730	8 105
Depreciation Amortisation Impairment Expense				3 647	2 193
Fixed Assets				10 940	8 747	8 687	6 950	5 560	22 801	21 366	18 557	15 858
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				674	672
Net Current Assets Liabilities	-2 657	-641	1 504	2 152	2 287	-1 253	-6 572	-5 084	-8 916	11 676	25 391	17 705
Profit Loss				4 075	10 081
Raw Materials Consumables Used				55 579	62 696
Staff Costs Employee Benefits Expense				9 600	9 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 097
Total Assets Less Current Liabilities	452	18 675	16 091	13 092	11 034	7 434	378	476	13 885	33 042	43 948	33 563
Turnover Revenue				83 448	95 450
Advances Credits Directors					4 638	2 977
Advances Credits Made In Period Directors					25 798
Advances Credits Repaid In Period Directors					21 160
Capital Employed	452	108	288	363
Creditors Due After One Year		18 567	15 803	12 729
Creditors Due Within One Year	4 862	6 631	820	830
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		21 910
Tangible Fixed Assets Cost Or Valuation	21 329	22 416	22 416	22 416
Tangible Fixed Assets Depreciation	18 220	3 100	7 829	11 476
Tangible Fixed Assets Depreciation Charged In Period		2 739	4 729	3 647
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 859
Tangible Fixed Assets Disposals		20 823

Company staff

Annie S.

Role: Secretary

Appointed: 27 September 2002

Latest update: 28 January 2024

Craig S.

Role: Director

Appointed: 27 September 2002

Latest update: 28 January 2024

People with significant control

Craig S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 December 2013
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 February 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Stevens Seafoods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie S.

Craig S.

Suzanne B.

Kevin B.

People with significant control

Craig S.

Accounts Documents

Company filings

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