Stevenson Cpl Services Ltd in York, YO24 3BJ

Description

Data updated on: 01-11-2023

This business is known under the name of Stevenson Cpl Services Ltd. This company first started eleven years ago and was registered with 08534789 as the registration number. The headquarters of the company is registered in York. You can contact them at 2a Acomb Court, Acomb. This firm's registered with SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. 31st May 2022 is the last time company accounts were filed.

According to the official data, this business is led by a single managing director: Samuel S., who was chosen to lead the company in May 2013.

Executives with significant control over the firm are: Emily W. owns 1/2 or less of company shares. Samuel S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	218	6 155	108

Balance Sheet
Cash Bank In Hand	1 372	4 310	2 704
Cash Bank On Hand			2 704	10 130	3 191	12 505	9 480	3 879	8 697
Current Assets	2 971	11 616	6 071	19 661	3 301	22 562	18 981	13 385	18 137
Debtors	1 599	7 306	3 367	9 531	110	10 057	9 501	9 506	9 440
Other Debtors			1 267	9 531	110	10 057
Property Plant Equipment			241	180	135	135	3 349	2 512	1 884
Tangible Fixed Assets		321	241

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	118	6 055	8
Shareholder Funds	218	6 155	108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			187	248	293	293	1 409	2 246	2 874
Average Number Employees During Period				1	1	1	1	1	1
Creditors			6 204	13 009	2 701	6 208	4 520	81	6 770
Creditors Due Within One Year	2 753	5 782	6 204
Increase From Depreciation Charge For Year Property Plant Equipment				61	45		1 116	837	628
Net Current Assets Liabilities	218	5 834	-133	6 652	600	16 354	14 461	13 304	11 367
Number Shares Allotted	100	100	100
Other Creditors			198	198	2 194
Other Taxation Social Security Payable			6 006	12 811	507	6 208
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			428	428	428	428	4 758	4 758
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		428
Tangible Fixed Assets Cost Or Valuation		428
Tangible Fixed Assets Depreciation		107	187
Tangible Fixed Assets Depreciation Charged In Period		107	80
Total Assets Less Current Liabilities	218	6 155	108	6 832	735	16 489	17 810	15 816	13 251
Trade Debtors Trade Receivables			2 100
Corporation Tax Payable						6 158	4 470	81	6 770
Prepayments						111	111	111	111
Total Additions Including From Business Combinations Property Plant Equipment							4 330

Company staff

Samuel S.

Role: Director

Appointed: 17 May 2013

Latest update: 8 April 2024

People with significant control

Emily W.

Notified on 2 November 2023

Nature of control:

1/2 or less of shares

Samuel S.

Notified on 16 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	17 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 January 2015
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Stevenson Cpl Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

People with significant control

Emily W.

Samuel S.

Accounts Documents

Company filings

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