W Stevens Engineering Ltd in Lewes, BN8 6JD

Description

Data updated on: 01-11-2023

2011 is the date that marks the founding of W Stevens Engineering Ltd, the firm registered at Flagstaff A22, Whitesmith in Lewes. This means it's been 13 years W Stevens Engineering has existed in the United Kingdom, as the company was registered on Wednesday 28th December 2011. Its Companies House Registration Number is 07892548 and the zip code is BN8 6JD. The company's registered with SIC code 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. W Stevens Engineering Limited released its account information for the financial year up to 2022-12-31. The latest confirmation statement was submitted on 2022-12-23.

There's 1 managing director now controlling the following firm, specifically Wayne S. who has been executing the director's responsibilities for 13 years.

Wayne S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				10 390	116 420
Current Assets		36 918	32 767	24 058	127 920	195 469	441 678	64 692	161 619	29 294	83 423
Debtors		8 287	8 250	13 668	11 500
Net Assets Liabilities				13 671	25 474	14 249	13 100	24 899	24 113	40 052	51 604
Other Debtors				1 668
Property Plant Equipment				15 990	11 992
Cash Bank In Hand		28 631	24 517	10 390
Net Assets Liabilities Including Pension Asset Liability	-7 836	19 201	22 377	13 671
Tangible Fixed Assets	31 112	23 334	21 321	15 990

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 936	19 101	22 277	13 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				30 588	34 586
Corporation Tax Payable				5 043
Creditors				26 377	149 419	224 927	466 778	110 323	199 652	91 162	93 639
Finance Lease Liabilities Present Value Total				15 969	15 967
Increase From Depreciation Charge For Year Property Plant Equipment					3 998
Net Current Assets Liabilities	-38 948	-4 133	1 056	-2 319	21 499	29 458	25 100	45 631	38 033	61 868	10 216
Other Creditors				1 842	1 627
Other Taxation Social Security Payable				3 415	142 486
Property Plant Equipment Gross Cost				46 578	46 578
Trade Creditors Trade Payables				108	5 306
Trade Debtors Trade Receivables				12 000	11 500
Average Number Employees During Period							2	2	2	2	10
Fixed Assets					11 992	48 275	41 849	59 836	48 728	46 673	37 078
Total Assets Less Current Liabilities					9 507	18 817	16 749	14 205	10 695	15 195	26 862
Capital Employed	-7 836	19 201	22 377	13 671
Creditors Due Within One Year	38 948	41 051	31 711	26 377
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			5 095
Tangible Fixed Assets Cost Or Valuation	41 483	41 483	46 578	46 578
Tangible Fixed Assets Depreciation	10 371	18 149	25 257	30 588
Tangible Fixed Assets Depreciation Charged In Period		7 778	7 108	5 331

Company staff

Wayne S.

Role: Director

Appointed: 28 December 2011

Latest update: 10 April 2024

People with significant control

Wayne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 March 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

W Stevens Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne S.

People with significant control

Wayne S.

Accounts Documents

Company filings

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