Stevenson Design And Build Limited in Leeds, LS6 4SQ

Description

Data updated on: 01-11-2023

The exact day this company was established is 2013-11-21. Started under no. 08785843, it operates as a Private Limited Company. You may visit the main office of the firm during its opening hours under the following location: 8 Woodlea Drive Meanwood, LS6 4SQ Leeds. This business's principal business activity number is 41100, that means Development of building projects. 2021-11-30 is the last time when company accounts were reported.

Mark S. is the enterprise's single director, that was arranged to perform management duties eight years ago. That firm had been guided by Philip S. till eight years ago. Additionally another director, specifically Mark S. quit nine years ago.

Mark S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	3 805	4 361

Balance Sheet
Cash Bank On Hand					7 741	3 012	5 384	1 006	420
Current Assets	1	5 221	10 448	16 014	70 396	71 397	91 544	72 361	72 680
Net Assets Liabilities			4 361	9 379	51 703	50 494	35 322	15 871	16 750
Property Plant Equipment					2 014	3 794	18 475	14 780	11 824
Total Inventories					62 655	68 385	86 160	71 355	72 260
Cash Bank In Hand	1	4 096	4 261
Debtors		1 125
Net Assets Liabilities Including Pension Asset Liability	1	3 805	4 361
Stocks Inventory			6 187

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		3 804	4 360
Shareholder Funds	1	3 805	4 361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					503	1 452	6 071	9 766	12 722
Average Number Employees During Period					1	1	1	1	1
Creditors			6 087	6 635	20 707	24 697	34 697	28 212	28 301
Fixed Assets					2 014	3 794	18 475	14 780	11 824
Increase From Depreciation Charge For Year Property Plant Equipment						949	4 619	3 695	2 956
Net Current Assets Liabilities	1	3 805	4 361	9 379	49 689	46 700	56 847	44 149	44 379
Property Plant Equipment Gross Cost					2 517	5 246	24 546	24 546	24 546
Total Additions Including From Business Combinations Property Plant Equipment						2 729	19 300
Total Assets Less Current Liabilities	1	3 805	4 361	9 379	51 703	50 494	75 322	58 929	56 203
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		1 416	6 087
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Mark S.

Role: Director

Appointed: 03 August 2016

Latest update: 4 December 2023

People with significant control

Mark S.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 October 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 September 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Stevenson Design And Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Philip S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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