Stevenson Engineering Limited with Companies House Reg No. 04752974 has been a part of the business world for 21 years. This particular Private Limited Company can be contacted at 8 Warren Park Way, Enderby, Leicester and its post code is LE19 4SA. The enterprise's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Stevenson Engineering Ltd filed its latest accounts for the financial period up to Wed, 31st Mar 2021. The most recent confirmation statement was filed on Sun, 2nd May 2021.
Stevenson Engineering Limited
General information
Name:
Stevenson Engineering Ltd
Office Address:
8 Warren Park Way Enderby LE19 4SA Leicester
Number: 04752974
Incorporation date: 2003-05-02
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||||
| Net Worth | 259 386 | 289 764 | 304 571 | 290 144 | 291 634 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 89 411 | 122 064 | 65 919 | 54 670 | 86 036 | |||||
| Current Assets | 65 919 | 59 046 | 89 309 | 116 098 | 89 067 | 102 135 | 129 492 | 183 368 | ||
| Debtors | 4 376 | 3 273 | 6 440 | |||||||
| Tangible Fixed Assets | 191 073 | 189 713 | 253 557 | 257 065 | 238 532 | |||||
| Cash Bank On Hand | 123 052 | 183 368 | ||||||||
| Property Plant Equipment | 195 069 | 168 230 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 259 384 | 289 762 | 304 569 | 290 142 | 291 632 | |||||
| Shareholder Funds | 259 386 | 289 764 | 304 571 | 290 144 | 291 634 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 36 207 | 46 355 | 14 196 | 22 200 | 23 425 | 23 221 | ||||
| Creditors Due Within One Year | 21 098 | 22 013 | 14 905 | 25 967 | 36 207 | |||||
| Fixed Assets | 238 532 | 262 433 | 199 835 | 196 639 | 195 069 | |||||
| Net Current Assets Liabilities | 68 313 | 100 051 | 51 014 | 33 079 | 53 102 | 69 743 | 74 871 | 79 935 | 106 068 | 160 147 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 4 114 | 68 712 | 5 055 | 15 275 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 206 917 | 211 031 | 268 913 | 273 968 | 256 968 | |||||
| Tangible Fixed Assets Depreciation | 15 844 | 21 318 | 15 356 | 16 903 | 18 436 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 474 | 2 160 | 1 547 | 3 383 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 122 | 1 850 | ||||||||
| Tangible Fixed Assets Disposals | 10 830 | 5 700 | ||||||||
| Total Assets Less Current Liabilities | 259 386 | 289 764 | 304 571 | 290 144 | 291 634 | 332 176 | 274 706 | 276 574 | 301 137 | 328 377 |
| Accumulated Depreciation Impairment Property Plant Equipment | 47 011 | 59 282 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 147 | |||||||||
| Disposals Property Plant Equipment | 4 687 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 418 | |||||||||
| Other Creditors | 1 740 | 2 969 | ||||||||
| Other Taxation Social Security Payable | 21 684 | 20 252 | ||||||||
| Property Plant Equipment Gross Cost | 242 080 | 227 512 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 679 | |||||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -15 560 | |||||||||
| Trade Debtors Trade Receivables | 6 440 | |||||||||
Company staff
John S.
Role: Director
Appointed: 02 May 2003
Latest update: 30 January 2024
People with significant control
John 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 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 16 May 2022 |
| Confirmation statement last made up date | 02 May 2021 |
| Annual Accounts 29 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 6 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 6 November 2015 |
| Annual Accounts 22 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 1 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 1 July 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 6 Eddystone Rise Galmpton Kingsbridge Devon TQ7 3EY United Kingdom to 8 Warren Park Way Enderby Leicester LE19 4SA on Monday 14th June 2021 (AD01)
filed on: 14th, June 2021
filed on: 14th, June 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Midships West Alvington
Post code:
TQ7 3PG
City / Town:
Kingsbridge
HQ address,
2014
Address:
Midships West Alvington
Post code:
TQ7 3PG
City / Town:
Kingsbridge
HQ address,
2015
Address:
Midships West Alvington
Post code:
TQ7 3PG
City / Town:
Kingsbridge
HQ address,
2016
Address:
Midships West Alvington
Post code:
TQ7 3PG
City / Town:
Kingsbridge
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