Steventon Premier Homes Limited in Wolverhampton, WV6 8AF

Description

Data updated on: 01-11-2023

Steventon Premier Homes Limited with Companies House Reg No. 07298940 has been in this business field for fourteen years. The Private Limited Company can be reached at 45 Bridgnorth Road, Compton, Wolverhampton and its area code is WV6 8AF. The firm's principal business activity number is 68310, that means Real estate agencies. Steventon Premier Homes Ltd filed its latest accounts for the period up to Thursday 30th June 2022. The company's most recent confirmation statement was submitted on Thursday 29th June 2023.

For this particular company, the full extent of director's tasks have so far been executed by Jonathan S. who was formally appointed on 2010-06-29. To find professional help with legal documentation, the company has been utilizing the expertise of Emma B. as a secretary since 2010.

Jonathan S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	17 969	67 001	92 591	125 086	178 123

Balance Sheet
Cash Bank On Hand					42 495	70 744	64 156
Current Assets	55 387	72 705	94 566	139 100	43 075	72 613	69 556	11 736	32 886	127 665	119 799	14 209
Debtors		7 225	5 402		580	1 869	6 204
Other Debtors						1 000
Property Plant Equipment					11 348	15 689	10 522
Cash Bank In Hand	55 387	65 480	89 164	139 100	42 495
Intangible Fixed Assets	51 451	41 493	31 535	21 577	11 619
Tangible Fixed Assets	3 080	2 859	19 901	15 086	221 348

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 869	66 901	92 491	124 986	178 023
Shareholder Funds	17 969	67 001	92 591	125 086	178 123

Other Financial Data
Accrued Liabilities Deferred Income					2 352	2 130	2 130
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 130	2 000	2 000	2 000	2 000	2 000
Accumulated Amortisation Impairment Intangible Assets					48 131	58 089	59 750
Accumulated Depreciation Impairment Property Plant Equipment					15 286	12 121	18 990
Average Number Employees During Period								5	5	5	4	4
Corporation Tax Payable					16 532	9 563	6 982
Creditors					97 919	98 137	70 586	181 964	192 722	252 684	201 617	100 272
Fixed Assets	54 531	44 352	51 436	36 663	232 967	227 350	222 802	399 816	395 564	392 348	389 916	388 075
Increase From Amortisation Charge For Year Intangible Assets						9 958	1 661
Increase From Depreciation Charge For Year Property Plant Equipment						5 041	6 870
Intangible Assets					11 619	1 661
Intangible Assets Gross Cost					59 750	59 750
Investment Property					210 000	210 000	212 280
Net Current Assets Liabilities	-36 562	22 649	41 155	88 423	-54 844	-25 524	-2 357	-169 425	-159 033	-124 216	-81 015	-85 260
Number Shares Issued Fully Paid							100
Other Creditors					63 790	75 753	52 535
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 206
Other Disposals Property Plant Equipment						14 195
Other Taxation Social Security Payable					14 281	9 716	10 549
Par Value Share		1	1	1	1		1
Prepayments Accrued Income					580	869	804
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							803	803	803	803	803	803
Property Plant Equipment Gross Cost					26 634	27 810	29 512
Total Additions Including From Business Combinations Property Plant Equipment						15 371	1 703
Total Assets Less Current Liabilities	17 969	67 001	92 591	125 086	178 123	201 826	220 445	230 391	236 531	268 132	308 901	302 815
Trade Creditors Trade Payables					964	975	521
Trade Debtors Trade Receivables							5 400
Creditors Due Within One Year	91 949	50 056	53 411	50 677	97 919
Intangible Fixed Assets Aggregate Amortisation Impairment	8 299	18 257	28 215	38 173	48 131
Intangible Fixed Assets Amortisation Charged In Period		9 958	9 958	9 958	9 958
Intangible Fixed Assets Cost Or Valuation	59 750	59 750	59 750	59 750	59 750
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			23 783		210 602
Tangible Fixed Assets Cost Or Valuation		4 343	28 126	28 126	236 634
Tangible Fixed Assets Depreciation		1 485	8 225	13 040	15 286
Tangible Fixed Assets Depreciation Charged In Period			6 740	4 816	3 614
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 368
Tangible Fixed Assets Disposals					2 094

Company staff

Emma B.

Role: Secretary

Appointed: 29 June 2010

Latest update: 30 January 2024

Jonathan S.

Role: Director

Appointed: 29 June 2010

Latest update: 30 January 2024

People with significant control

Jonathan S.

Notified on 6 April 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	9 January 2014
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 November 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Steventon Premier Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

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