Stevyn Haskins Limited in Hassocks, BN6 8NE

Description

Data updated on: 01-11-2023

06652453 - registration number used by Stevyn Haskins Limited. The company was registered as a Private Limited Company on 2008-07-22. The company has been operating on the British market for the last 16 years. The firm can be reached at 19 Ockley Way Keymer in Hassocks. The company's postal code assigned is BN6 8NE. This company's principal business activity number is 43210 and their NACE code stands for Electrical installation. The company's most recent annual accounts describe the period up to 31st March 2023 and the most recent annual confirmation statement was submitted on 22nd July 2023.

For this particular firm, the full range of director's duties have so far been carried out by Stevyn H. who was designated to this position in 2008.

Stevyn H. is the individual who controls 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	2012-03-31	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
Net Worth	643	290	722	321	447

Balance Sheet
Cash Bank In Hand	8 460	11 215	5 234	16 207	11 006
Cash Bank On Hand					11 006	16 076	13 947	12 025	12 855	9 645	22 892	13 765
Current Assets	13 772	14 635	8 306	17 830	13 039	16 950	14 755	14 175	14 480	11 940	22 891	13 765
Debtors	5 312	3 420	3 072	1 623	2 033	874	808	2 150	1 625	2 295	-1
Other Debtors					1 430		20
Property Plant Equipment					1 162		38
Tangible Fixed Assets					1 162

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	642	289	721	320	446
Shareholder Funds	643	290	722	321	447

Other Financial Data
Amount Specific Advance Or Credit Directors				19 665	8 461	54	47
Amount Specific Advance Or Credit Made In Period Directors					29 882	52 745	7
Amount Specific Advance Or Credit Repaid In Period Directors					18 678	44 453
Accrued Liabilities					663	840	840
Accumulated Amortisation Impairment Intangible Assets					6 500	6 500	6 500	6 500	6 500	6 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment					916	528	112	150	150	150	150
Amounts Owed To Directors						54	47
Average Number Employees During Period						1	2	2	2	2	2	2
Corporation Tax Payable					4 629	5 587	4 085
Creditors					13 754	6 481	4 973	3 982	4 641	3 166	6 453	3 782
Creditors Due Within One Year	13 129	14 345	7 584	17 509	13 754
Disposals Decrease In Depreciation Impairment Property Plant Equipment						388	528
Disposals Property Plant Equipment						1 550	528
Dividends Paid						11 000	18 100
Fixed Assets					1 162		38
Increase From Depreciation Charge For Year Property Plant Equipment							112	38
Intangible Assets Gross Cost					6 500	6 500	6 500	6 500	6 500	6 500	6 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	6 500	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	6 500
Net Current Assets Liabilities	643	290	722	321	-715	10 469	9 783	10 193	9 839	8 774	16 438	9 983
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1
Other Creditors							887	777	971	953	668	698
Other Taxation Social Security Payable							4 085	3 204	3 670	2 213	5 785	3 084
Par Value Share		1	1	1	1	1	1
Profit Loss						21 022	17 452
Property Plant Equipment Gross Cost					2 078	528	150	150	150	150	150
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					1 550
Tangible Fixed Assets Cost Or Valuation	528	528	528	528	2 078
Tangible Fixed Assets Depreciation	528	528	528	528	916
Tangible Fixed Assets Depreciation Charged In Period					388
Total Additions Including From Business Combinations Property Plant Equipment							150
Total Assets Less Current Liabilities	643	290	722	321	447	10 469	9 821	10 193	9 839	8 774	16 438	9 983
Trade Creditors Trade Payables							1	1
Trade Debtors Trade Receivables					603	874	788	2 150	1 625	2 295	-1

Company staff

Stevyn H.

Role: Director

Appointed: 22 July 2008

Latest update: 1 May 2024

People with significant control

Stevyn H.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 April 2013

Stevyn Haskins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stevyn H.

Keepers Accountancy

People with significant control

Stevyn H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Stevyn Haskins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stevyn H.

Keepers Accountancy

People with significant control

Stevyn H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015 - 2016