Stevenson Management Limited in Barnet, EN5 5SU

Description

Data updated on: 01-11-2023

Stevenson Management is a company registered at EN5 5SU Barnet at Sadlers. This company has been operating since 1997 and is registered under reg. no. 03403529. This company has been active on the UK market for twenty seven years now and its last known state is active. The enterprise's SIC code is 98000 - Residents property management. The firm's most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-07-15.

When it comes to this particular firm, a number of director's obligations have been fulfilled by Philip S., Amanda C. and John C.. As for these three managers, John C. has managed firm the longest, having been one of the many members of directors' team since 1997. To support the directors in their duties, the firm has been utilizing the skillset of Paul A. as a secretary since the appointment on December 10, 2020.

Philip S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 519	2 409

Balance Sheet
Cash Bank On Hand						11 533	11 637	11 130	10 536	10 564	29 547	46 139	46 104
Net Assets Liabilities						10 614	10 693	10 661	10 057	10 085	28 578	45 170	45 135
Property Plant Equipment						19 160	19 160	19 160	19 160	19 160	19 160	19 160	19 160
Cash Bank In Hand	5 067	5 406	5 448	10 674	10 276	11 533
Current Assets	5 067	5 406
Net Assets Liabilities Including Pension Asset Liability	2 519	2 409	2 451	8 116	9 827	10 614
Tangible Fixed Assets	19 160	19 160	19 160	19 160	19 160	19 160

Capital & Reserves
Called Up Share Capital	18	18	18	18	18	18
Profit Loss Account Reserve	2 501	2 391	2 433	8 098	9 809	10 596
Shareholder Funds	2 519	2 409

Other Financial Data
Creditors						20 079	20 104	19 629	19 639	19 639	20 129	20 129	20 129
Net Current Assets Liabilities	-16 641	-16 751	-16 709	-11 044	-9 333	-8 546	-8 467	-8 499	-9 103	-9 075	9 418	26 010	25 975
Other Creditors						20 079	20 104	19 629	19 639	19 639	20 129	20 129	20 129
Property Plant Equipment Gross Cost						19 160	19 160	19 160	19 160	19 160	19 160	19 160	19 160
Creditors Due Within One Year Total Current Liabilities	21 708	22 157
Fixed Assets	19 160	19 160
Tangible Fixed Assets Cost Or Valuation	19 160	19 160	19 160	19 160	19 160	19 160
Total Assets Less Current Liabilities	2 519	2 409
Capital Employed		2 409	2 451	8 116	9 827	10 614
Creditors Due Within One Year		22 157	22 157	21 718	19 609	20 079
Number Shares Allotted			18	18	18	18
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		18	18	18	18	18

Role: Corporate Nominee Director

Appointed: 15 July 1997

Resigned: 15 July 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 18 March 2024

Pauline D.

Role: Director

Appointed: 15 July 1997

Resigned: 20 July 2004

Latest update: 18 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 15 July 1997

Resigned: 15 July 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 18 March 2024

People with significant control

Philip S.

Notified on 10 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2014
Date Approval Accounts	9 December 2014

Stevenson Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Philip S.

Philip S.

Amanda C.

John C.

Fiona G.

Ronald S.

Deborah M.

Pauline D.

Brighton Director Limited

Pauline D.

Brighton Secretary Limited

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies