STEPHEN GREEN & ASSOCIATES LIMITED
Standard Industrial Classification
74901 - Environmental Consulting Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Brief company account
Intangible Assets
8,040 GBP2023-03-31
Property, Plant & Equipment
57,918 GBP2024-03-31
45,975 GBP2023-03-31
Fixed Assets
57,918 GBP2024-03-31
54,015 GBP2023-03-31
Debtors
673,055 GBP2024-03-31
230,607 GBP2023-03-31
Cash at bank and in hand
368,904 GBP2024-03-31
573,740 GBP2023-03-31
Current Assets
1,041,959 GBP2024-03-31
804,347 GBP2023-03-31
Creditors
Current
361,334 GBP2024-03-31
244,347 GBP2023-03-31
Net Current Assets/Liabilities
680,625 GBP2024-03-31
560,000 GBP2023-03-31
Total Assets Less Current Liabilities
738,543 GBP2024-03-31
614,015 GBP2023-03-31
Net Assets/Liabilities
724,064 GBP2024-03-31
605,280 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
723,964 GBP2024-03-31
605,180 GBP2023-03-31
Equity
724,064 GBP2024-03-31
605,280 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
218,046 GBP2024-03-31
186,772 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,128 GBP2024-03-31
140,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
57,918 GBP2024-03-31
45,975 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
316,103 GBP2024-03-31
209,198 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
316,512 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
40,440 GBP2024-03-31
21,409 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
673,055 GBP2024-03-31
230,607 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,384 GBP2024-03-31
32,401 GBP2023-03-31
Other Taxation & Social Security Payable
Current
202,382 GBP2024-03-31
125,810 GBP2023-03-31
Other Creditors
Current
111,568 GBP2024-03-31
86,136 GBP2023-03-31
STEPHEN GREEN & ASSOCIATES LIMITED
InfoRegistered number 06547749
The Mews Snetterton Business Park, Harling Road, Snetterton, Norfolk NR16 2JU
Private Limited Company incorporated on 2008-03-28 (17 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-21
CIF 0