Stevenson Consulting Associates Ltd in Weybridge, KT13 8DE

Description

Data updated on: 01-11-2023

Stevenson Consulting Associates Ltd can be contacted at Weybridge at The Old Rectory. Anyone can look up the firm using the post code - KT13 8DE. Stevenson Consulting Associates's founding dates back to year 2003. The company is registered under the number 04735567 and its status at the time is active. The enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2023-03-31 is the last time when the company accounts were reported.

Currently, the following limited company is overseen by one director: Robert S., who was selected to lead the company in April 2003. In addition, the director's efforts are regularly helped with by a secretary - Audrey S., who was appointed by this specific limited company in April 2003.

Robert S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	355 848	338 237

Balance Sheet
Cash Bank On Hand		84 820	95 817	179 976	248 198	159 233	69 530	45 092	7 073
Debtors	268	7 174
Other Debtors		4 975
Property Plant Equipment		1 226	613
Cash Bank In Hand	138 401	84 820
Current Assets	138 669	91 994
Tangible Fixed Assets		1 226

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	355 846	338 235
Shareholder Funds	355 848	338 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 086	8 699	9 312	9 312	9 312	9 312	9 312
Administrative Expenses		12 219
Amounts Owed By Group Undertakings		46 444	60 195
Average Number Employees During Period					1	1	1	1	1
Balances Amounts Owed To Related Parties		46 444	60 195	27 068	19 527
Bank Borrowings Overdrafts		46 444
Corporation Tax Recoverable		2 199
Creditors			60 938	27 908	20 517	15 359	11 631	8 657	4 868
Fixed Assets	295 165	293 586	351 823	174 849
Increase From Depreciation Charge For Year Property Plant Equipment			613	613
Investments			351 210	174 849
Investments Fixed Assets	295 165	292 360	351 210	174 849	47 805	67 584	96 593	91 564	90 019
Investments In Group Undertakings				174 849	47 805
Net Current Assets Liabilities	60 683	44 651	34 879	152 068	227 681	143 874	57 899	36 435	2 205
Number Shares Issued Fully Paid				2	2
Other Creditors			60 938	27 908	20 517	15 359	11 631	8 657	4 868
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		36
Other Investments Other Than Loans				351 210
Other Taxation Social Security Payable		36
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		9 312	9 312	9 312	9 312	9 312	9 312	9 312
Total Assets Less Current Liabilities	355 848	338 237	386 702	326 917	275 486	211 458	154 492	127 999	92 224
Trade Creditors Trade Payables		863	743
Employees Total		1	1
Creditors Due Within One Year	77 986	47 343
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 839
Tangible Fixed Assets Cost Or Valuation	7 473	9 312
Tangible Fixed Assets Depreciation	7 473	8 086
Tangible Fixed Assets Depreciation Charged In Period		613

Company staff

Audrey S.

Role: Secretary

Appointed: 16 April 2003

Latest update: 15 March 2024

Robert S.

Role: Director

Appointed: 16 April 2003

Latest update: 15 March 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stevenson Consulting Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey S.

Robert S.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Robert S.

Accounts Documents

Company filings

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