STEVENSON DEANE PROPERTY CO LTD.
Period: 1993-08-09 ~ now
Company number: 02843648
Registered name STEVENSON DEANE PROPERTY CO LTD. - now
Standard Industrial Classification 41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
43390 - Other Building Completion And Finishing
Brief company account Property, Plant & Equipment 77,772 GBP 2024-08-31
44,412 GBP 2023-08-31
Investment Property 6,700,000 GBP 2024-08-31
6,700,000 GBP 2023-08-31
Fixed Assets 6,777,772 GBP 2024-08-31
6,744,412 GBP 2023-08-31
Total Inventories 1,338 GBP 2024-08-31
1,338 GBP 2023-08-31
Debtors 20,106 GBP 2024-08-31
18,714 GBP 2023-08-31
Cash at bank and in hand 477,964 GBP 2024-08-31
370,299 GBP 2023-08-31
Current Assets 499,408 GBP 2024-08-31
390,351 GBP 2023-08-31
Net Current Assets/Liabilities 220,466 GBP 2024-08-31
145,581 GBP 2023-08-31
Total Assets Less Current Liabilities 6,998,238 GBP 2024-08-31
6,889,993 GBP 2023-08-31
Net Assets/Liabilities 5,629,888 GBP 2024-08-31
5,455,299 GBP 2023-08-31
Equity Called up share capital
1,000 GBP 2024-08-31
1,000 GBP 2023-08-31
Retained earnings (accumulated losses)
5,628,888 GBP 2024-08-31
5,454,299 GBP 2023-08-31
Equity 5,629,888 GBP 2024-08-31
5,455,299 GBP 2023-08-31
Average Number of Employees 8 2023-09-01 ~ 2024-08-31
8 2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost Land and buildings
17,405 GBP 2024-08-31
17,405 GBP 2023-08-31
Motor vehicles
115,117 GBP 2024-08-31
59,417 GBP 2023-08-31
Other
28,333 GBP 2024-08-31
28,333 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost 160,855 GBP 2024-08-31
105,155 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
5,710 GBP 2024-08-31
5,441 GBP 2023-08-31
Motor vehicles
49,389 GBP 2024-08-31
27,666 GBP 2023-08-31
Other
27,984 GBP 2024-08-31
27,636 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 83,083 GBP 2024-08-31
60,743 GBP 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
269 GBP 2023-09-01 ~ 2024-08-31
Motor vehicles
21,723 GBP 2023-09-01 ~ 2024-08-31
Other
348 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 22,340 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment Land and buildings
11,695 GBP 2024-08-31
11,964 GBP 2023-08-31
Motor vehicles
65,728 GBP 2024-08-31
31,751 GBP 2023-08-31
Other
349 GBP 2024-08-31
697 GBP 2023-08-31
Investment Property - Fair Value Model 6,700,000 GBP 2024-08-31
6,700,000 GBP 2023-08-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
3,630 GBP 2024-08-31
Trade Debtors/Trade Receivables 3,470 GBP 2023-08-31
Prepayments 14,814 GBP 2023-08-31
Other Debtors Current, Amounts falling due within one year
430 GBP 2024-08-31
Other Debtors 430 GBP 2023-08-31
Debtors Current, Amounts falling due within one year
20,106 GBP 2024-08-31
Trade Creditors/Trade Payables 5,965 GBP 2024-08-31
9,209 GBP 2023-08-31
Amounts Owed to Related Parties 4,740 GBP 2024-08-31
4,570 GBP 2023-08-31
Taxation/Social Security Payable 41,421 GBP 2024-08-31
40,886 GBP 2023-08-31
Other Creditors 31,542 GBP 2024-08-31
14,365 GBP 2023-08-31
Accrued Liabilities/Deferred Income 65,688 GBP 2024-08-31
57,125 GBP 2023-08-31
Corporation Tax Payable 60,947 GBP 2024-08-31
53,548 GBP 2023-08-31
STEVENSON DEANE PROPERTY CO LTD. Info Registered number 02843648 Botany House, Macclesfield Road, Whaley Bridge, High Peak, Derbyshire SK23 7DQ
PRIVATE LIMITED COMPANY incorporated on 1993-08-09 (32 years 7 months). The company status is Active .
The last date of confirmation statement was made at 2025-08-09
CIF 0