Stevens & Young Limited in Newbury, RG14 1QL

Description

Data updated on: 27-01-2024

2001 marks the founding of Stevens & Young Limited, a company that was situated at 2 Old Bath Road, , Newbury. It was created on Thu, 29th Mar 2001. The company's reg. no. was 04192430 and the area code was RG14 1QL. The company had been present in this business for about twenty three years until Tue, 2nd Jan 2024. The company has a history in registered name changing. In the past, the firm had two different company names. Up to 2008 the firm was prospering as KS&Dy and before that the official company name was Melville Burbage Insurance Services.

The executives included: Darren Y. appointed on Thu, 29th Mar 2001 and Kevin S. appointed on Thu, 29th Mar 2001.

Darren Y. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Previous company's names
Stevens & Young Limited 2008-02-18
Ks&dy Limited 2008-01-23
Melville Burbage Insurance Services Limited 2001-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181 448	167 341	145 279	121 933	96 887

Balance Sheet
Cash Bank On Hand					2	1 137	1 263	1 075	1 562	3 149	4 511	6 373
Current Assets							1 263	1 104	1 562
Debtors								29
Net Assets Liabilities											7 287	8 648
Other Debtors								29
Cash Bank In Hand		199	414	1 013	2
Intangible Fixed Assets	240 631	216 366	192 100	167 835	143 569

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	81 448	67 341	45 279	21 933	-3 113
Shareholder Funds	181 448	167 341	145 279	121 933	96 887

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					480 398	504 663	528 928	548 915	568 902	588 889	623 967	623 967
Average Number Employees During Period							2				2	2
Creditors					51 026	51 097	51 064	51 027	51 119	41 348	566	1 067
Dividends Paid On Shares								75 052	55 065
Financial Assets												3 342
Fixed Assets	244 973	220 708	196 442	172 177	147 911	123 646	98 381	78 394	58 407	38 420	3 342
Increase From Amortisation Charge For Year Intangible Assets						24 265	24 265	19 987	19 987	19 987	19 987
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets											15 091
Intangible Assets					143 569	119 304	95 039	75 052	55 065	35 078
Intangible Assets Gross Cost					623 967	623 967	623 967	623 967		623 967	623 967	623 967
Investments Fixed Assets	4 342	4 342	4 342	4 342	4 342	4 342	3 342	3 342	3 342	3 342	3 342
Investments In Other Entities Measured Fair Value								3 342	3 342
Net Current Assets Liabilities	-63 525	-53 367	-51 163	-50 244	-51 024	-49 960	-49 801	-49 923	-49 557	-38 199	3 945	5 306
Number Shares Issued Fully Paid							10 000	10 000	10 000	10 000	10 000
Other Creditors					41 847	41 848	51 026	51 027	51 026	41 029	28	748
Other Investments Other Than Loans					4 342	3 342	3 342	3 342	3 342	3 342	3 342
Other Taxation Social Security Payable						70	38		93	319	538
Par Value Share		1	1	1	1		1	1	10 000	10 000	10 000
Taxation Social Security Payable											538	319
Total Assets Less Current Liabilities	181 448	167 341	145 279	121 933	96 887	73 686	48 580	28 471	8 850	221	7 287
Accrued Liabilities					9 150	9 150
Capital Redemption Reserve	90 000	90 000	90 000	90 000	90 000
Corporation Tax Payable						70
Corporation Tax Recoverable								29
Creditors Due Within One Year	63 525	53 566	51 577	51 257	51 026
Fixed Asset Investments Cost Or Valuation		4 342	4 342	4 342	4 342
Intangible Fixed Assets Aggregate Amortisation Impairment	383 336	407 601	431 867	456 132	480 398
Intangible Fixed Assets Amortisation Charged In Period		24 265	24 266	24 265	24 266
Intangible Fixed Assets Cost Or Valuation	623 967	623 967	623 967	623 967
Number Shares Allotted		10 000	10 000	10 000	10 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000

Company staff

Darren Y.

Role: Secretary

Appointed: 29 March 2001

Latest update: 10 August 2023

Darren Y.

Role: Director

Appointed: 29 March 2001

Latest update: 10 August 2023

Kevin S.

Role: Director

Appointed: 29 March 2001

Latest update: 10 August 2023

People with significant control

Darren Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 April 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 July 2013

Stevens & Young Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren Y.

Darren Y.

Kevin S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Darren Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

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HQ address,
2014

Address:

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HQ address,
2015

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Stevens & Young Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren Y.

Darren Y.

Kevin S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Darren Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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2012

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