Stevenson Development Limited in Norwich, NR1 4DS

Description

Data updated on: 01-11-2023

Stevenson Development came into being in 2014 as a company enlisted under no 08943676, located at NR1 4DS Norwich at 13 The Close. The firm has been in business for ten years and its last known state is active. Launched as A Stevenson Consulting, this business used the name up till 2014-03-18, when it was changed to Stevenson Development Limited. The company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The firm's latest filed accounts documents cover the period up to 30th September 2022 and the most current annual confirmation statement was released on 17th March 2023.

As suggested by the following company's directors directory, since 2014 there have been two directors: Anna S. and Hugo S..

Executives who control the firm include: Anna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hugo S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Stevenson Development Limited 2014-03-18
A Stevenson Consulting Limited 2014-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-09-30	2023-09-30
Currency
Net Worth	3 671	-744

Balance Sheet
Cash Bank On Hand			1 197	7 000	5 841
Current Assets	29 975	24 264	15 648	8 800	6 531
Debtors	18 473	17 830	14 451	1 800	690
Net Assets Liabilities			32 028	1 601	1 900	2 294
Other Debtors			955
Property Plant Equipment			40 905	30 147	21 575
Cash Bank In Hand	11 502	6 434
Tangible Fixed Assets	1 617	3 342
Net Assets Liabilities Including Pension Asset Liability	3 671

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 571	-844
Shareholder Funds	3 671	-744

Other Financial Data
Version Production Software				1	1	1
Accrued Income					690
Accrued Liabilities Deferred Income			2 900	1 020
Accumulated Depreciation Impairment Property Plant Equipment			36 282	47 040	59 374
Additions Other Than Through Business Combinations Property Plant Equipment					3 762
Average Number Employees During Period			2	2	2	2
Bank Overdrafts				16 500	3 426
Corporation Tax Payable			1 802	1 954	3 291
Creditors			11 592	18 100	17 116	2 294
Disposals Decrease In Depreciation Impairment Property Plant Equipment						59 374
Disposals Property Plant Equipment						80 949
Finance Lease Liabilities Present Value Total			8 657	10 576
Fixed Assets	1 617		40 905	30 147	21 575
Increase From Depreciation Charge For Year Property Plant Equipment				10 758	12 334
Net Current Assets Liabilities	2 233	-3 543	4 056	9 300	10 585	2 294
Other Taxation Social Security Payable				1 634	407	263
Property Plant Equipment Gross Cost			77 187	77 187	80 949
Provisions For Liabilities Balance Sheet Subtotal					4 099
Total Assets Less Current Liabilities	3 850	-201	44 961	20 847	10 990	2 294
Trade Debtors Trade Receivables			11 523	1 800
Value-added Tax Payable			171	2 163	644	168
Creditors Due Within One Year	27 742	27 807
Deferred Tax Liability	179	543
Net Assets Liability Excluding Pension Asset Liability	3 671	-744
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 237	2 892
Tangible Fixed Assets Cost Or Valuation	2 237	5 129
Tangible Fixed Assets Depreciation	620	1 787
Tangible Fixed Assets Depreciation Charged In Period	620	1 167
Provisions For Liabilities Charges	179

Company staff

Anna S.

Role: Director

Appointed: 17 March 2014

Latest update: 21 February 2024

Hugo S.

Role: Director

Appointed: 17 March 2014

Latest update: 21 February 2024

People with significant control

Anna S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hugo S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
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	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Stevenson Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

Hugo S.

People with significant control

Anna S.

Hugo S.

Accounts Documents

Company filings

Filing category

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