Stevenson Property Services Ltd in Birmingham, B38 8RA

Description

Data updated on: 01-11-2023

Started with Reg No. 04932102 21 years ago, Stevenson Property Services Ltd was set up as a Private Limited Company. The business current registration address is 48 Granshaw Close, Kings Norton Birmingham. This firm is recognized as Stevenson Property Services Ltd. Moreover it also operated as M & D Electrical & Building Services up till the name was changed 19 years ago. This enterprise's registered with SIC code 43210 and their NACE code stands for Electrical installation. 2022-10-31 is the last time the company accounts were reported.

Right now, the business is led by one director: Darren S., who was formally appointed 21 years ago. Since October 2003 Michael P., had been functioning as a director for this specific business until the resignation on 2005-05-22.

Darren S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Stevenson Property Services Ltd 2005-05-26
M & D Electrical & Building Services Limited 2003-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-86 466	-73 188	-41 730	-51 208	-31 630

Balance Sheet
Cash Bank On Hand					11 045	1 628	20 197	24 302	36 702	24 506	18 184	12 903
Current Assets	1 713	3 661	41 630	4 202	14 199	5 504	14 659	24 637	42 276	23 780	18 202	16 326
Debtors		278	19 431	33	3 154	3 876	-5 538	335	5 574	-726	18	3 423
Net Assets Liabilities					-31 630	-70 543	-74 135	-45 027	-55 159	-75 799	-85 449	-88 259
Property Plant Equipment					3 800	1 547	-915
Cash Bank In Hand	1 713	3 383	22 199	4 169	11 045
Net Assets Liabilities Including Pension Asset Liability	-86 466	-73 188	-41 730	-51 208	-31 630
Tangible Fixed Assets	197		6 050	5 523	3 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-86 566	-73 288	-41 830	-51 308	-31 730
Shareholder Funds	-86 466	-73 188	-41 730	-51 208	-31 630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 856	9 307	9 375	10 293	10 293	10 589	11 696
Amounts Owed By Directors							-5 571
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts					1 064						-1 868	-1 868
Creditors					49 629	77 594	87 879	69 664	77 435	79 579	10 524	12 394
Disposals Decrease In Depreciation Impairment Property Plant Equipment											220
Dividends Paid On Shares							860		3 420	800
Fixed Assets			6 050	5 523	3 800	1 547	-915
Increase Decrease In Depreciation Impairment Property Plant Equipment						918	1 671	68	630		76	688
Increase From Depreciation Charge For Year Property Plant Equipment						2 434	3 451	68	918		76	1 107
Loans From Directors					-28 127	404	-2 024	-11 640	-4 801	-8 739	-1 562	-1 096
Net Current Assets Liabilities	-86 663	-73 188	-47 780	-56 731	-35 430	-72 090	-73 220	-45 027	-35 159	-55 799	7 678	3 932
Other Remaining Borrowings								2 337	20 000	20 000
Other Taxation Social Security Payable					3 525	6 716	3 167	8 839	12 681	14 641
Property Plant Equipment Gross Cost						7 403	8 392	9 375	10 293	10 293	10 589	11 696
Taxation Social Security Payable										14 641	13 954	15 358
Total Additions Including From Business Combinations Property Plant Equipment						181	989	983	918		296	1 107
Total Assets Less Current Liabilities	-86 466	-73 188	-41 730	-51 208	-31 630	-70 543	-74 135	-45 027	-35 159	-55 799	7 678	3 932
Trade Creditors Trade Payables					73 167	70 474	86 736	70 128	69 555	73 677	72 471	72 191
Trade Debtors Trade Receivables					3 154	3 876	33	335	5 574	-726	18	3 423
Creditors Due Within One Year	88 376	76 849	89 410	60 933	49 629
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			6 050		182
Tangible Fixed Assets Cost Or Valuation	6 345	6 345	6 050	7 040	7 222
Tangible Fixed Assets Depreciation	6 148	6 345		1 517	3 422
Tangible Fixed Assets Depreciation Charged In Period				1 517	1 905
Value Shares Allotted		1