Stevey 3d Limited in Wolverhampton, WV7 3BY

Description

Data updated on: 01-11-2023

This company is located in Wolverhampton registered with number: 03507051. It was registered in 1998. The main office of this company is located at The Old Cottage Church Lane Boningale. The post code for this location is WV7 3BY. The firm's SIC code is 62012, that means Business and domestic software development. February 28, 2023 is the last time when account status updates were reported.

There seems to be a group of two directors leading this particular business right now, including Julie M. and Stephen M. who have been doing the directors assignments for 25 years.

Stephen M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 283	2 343	2 343	583	1 105	1 221	359

Balance Sheet
Cash Bank On Hand							111	6 781	5 141	4 139	3 059	207	37	1 528
Current Assets	46 755	24 916	24 916	22 926	29 123	29 921	15 989	23 992	30 838	31 193	22 430	3 561	2 357	1 528
Debtors	46 378	22 098	22 098	21 477	23 986	15 425	17 828	17 211	25 697	27 054	19 371	3 354	2 320
Net Assets Liabilities							359	776	2 728	9 785	7 337	-5 412	-23 865	-42 229
Other Debtors	41 878	22 098					17 828	17 211	12 017	14 094	4 971	3 354	2 320
Property Plant Equipment							7 499	6 420	8 113	14 076	17 979	13 485	10 114	7 586
Cash Bank In Hand	377	2 818	2 818	1 449	5 137	14 496	-1 839
Net Assets Liabilities Including Pension Asset Liability	2 283	2 343	2 343	583	1 105	1 221	359
Tangible Fixed Assets	8 597	6 447	6 447	4 943	5 511	6 913	7 499
Trade Debtors	4 500

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4	4
Profit Loss Account Reserve	2 279	2 339	2 339	579	1 101	1 217	355
Shareholder Funds	2 283	2 343	2 343	583	1 105	1 221	359

Other Financial Data
Version Production Software														2 024
Accumulated Depreciation Impairment Property Plant Equipment							76 923	79 064	81 768	83 796	89 789	94 283	97 654	100 182
Additions Other Than Through Business Combinations Property Plant Equipment								1 062	4 397	7 991	9 896
Average Number Employees During Period							2	2	2	2	2	2	2	2
Bank Borrowings							15 257	14 180	12 949	11 574	9 020	7 260
Bank Borrowings Overdrafts	2 910	2 910										7 260	6 133	3 834
Creditors							25 079	29 636	36 223	35 484	33 072	22 458	36 336	51 343
Increase From Depreciation Charge For Year Property Plant Equipment								2 141	2 704	2 028	5 993	4 494	3 371	2 528
Loans From Directors													31 328	47 585
Net Current Assets Liabilities	9 808	11 464	11 464	10 555	9 756	-5 692	-7 140	-5 644	-5 385	-4 291	-10 642	-18 897	-33 979	-49 815
Number Shares Issued Fully Paid								4	4	4	4	4
Other Creditors							9 822	6 310	17 370	18 172		1 825	-1 035
Par Value Share	1	1		1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost							84 422	85 484	89 881	97 872	107 768	107 768	107 768	107 768
Taxation Social Security Payable								9 146	5 904	5 738	24 052	13 373
Total Borrowings							15 257	14 180	12 949	11 574	9 020	7 260
Trade Debtors Trade Receivables									13 680	12 960	14 400
Value-added Tax Payable												4 368	-90	-76
Director Remuneration								16 104	16 302
Creditors Due After One Year	16 122	15 568	15 568	14 915	14 162
Creditors Due Within One Year	36 947	13 452	13 452	18 937	19 367	35 613	23 129
Fixed Assets	8 597	6 447	6 447	4 943	5 511	6 913	7 499
Number Shares Allotted	4	4	4	4	4	4	4
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Cost Or Valuation	75 083	75 083
Tangible Fixed Assets Depreciation	66 486	68 636
Tangible Fixed Assets Depreciation Charged In Period		2 150
Taxation Social Security Due Within One Year	34 037	10 542
Total Assets Less Current Liabilities	18 405	17 911	17 911	15 498	15 267	1 221
Value Shares Allotted			4	4	4	4	4

Company staff

Julie M.

Role: Director

Appointed: 28 March 1999

Latest update: 21 March 2024

Julie M.

Role: Secretary

Appointed: 09 February 1998

Latest update: 21 March 2024

Stephen M.

Role: Director

Appointed: 09 February 1998

Latest update: 21 March 2024

People with significant control

Stephen M.

Notified on 9 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	28 November 2012
Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	13 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 September 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Stevey 3d Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Stephen M.

Howard T.

William T.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

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