ST. STEPHEN'S NEIGHBOURHOOD CENTRE LTD.
Standard Industrial Classification
86900 - Other Human Health Activities
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
88990 - Other Social Work Activities Without Accommodation N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
72,526 GBP2017-12-31
84,438 GBP2016-12-31
Cash at bank and in hand
6,504 GBP2017-12-31
16,129 GBP2016-12-31
Net Current Assets/Liabilities
4,528 GBP2017-12-31
15,085 GBP2016-12-31
Total Assets Less Current Liabilities
77,054 GBP2017-12-31
99,523 GBP2016-12-31
Net Assets/Liabilities
77,054 GBP2017-12-31
99,523 GBP2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,912 GBP2017-01-01 ~ 2017-12-31
12,552 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
132017-01-01 ~ 2017-12-31
132016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,682 GBP2016-12-31
Computers
13,404 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
243,260 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,206 GBP2017-12-31
24,250 GBP2016-12-31
Computers
11,844 GBP2017-12-31
11,307 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,734 GBP2017-12-31
158,822 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
956 GBP2017-01-01 ~ 2017-12-31
Computers
537 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,912 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
1,476 GBP2017-12-31
2,432 GBP2016-12-31
Computers
1,560 GBP2017-12-31
2,097 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
896 GBP2017-12-31
Accrued Liabilities
Amounts falling due within one year
1,080 GBP2017-12-31
1,044 GBP2016-12-31
ST. STEPHEN'S NEIGHBOURHOOD CENTRE LTD.
InfoRegistered number 04321455
96 Annandale Road, Greatfield Estate, Hull HU9 4LA
Private Company Limited By Guarantee Without Share Capital incorporated on 2001-11-13 (23 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-23
CIF 0