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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Grace Jones
    Individual (288 offsprings)
    Insolvency
    2024-08-13 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    David F Perkins
    Individual (467 offsprings)
    Insolvency
    2024-08-13 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Steven, Matthew John Murray
    Born in June 1968
    Individual (1 offspring)
    Officer
    2015-12-03 ~ now
    OF - Director → CIF 0
    Mr Matthew John Murray Steven
    Born in May 1968
    Individual (1 offspring)
    Person with significant control
    2017-05-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Steven, Andrew John Murray
    Born in March 1943
    Individual (1 offspring)
    Officer
    2015-12-03 ~ now
    OF - Director → CIF 0
    Mr Andrew John Murray Steven
    Born in March 1943
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Steven, Donna Denise
    Individual (1 offspring)
    Officer
    2015-12-03 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

A STEVEN TRANSPORT & CITY GARDEN SERVICE LTD

Period: 2015-12-03 ~ now
Company number: 09901609
Registered name
A STEVEN TRANSPORT & CITY GARDEN SERVICE LTD - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
72023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment
43,727 GBP2023-12-31
47,681 GBP2022-12-31
Debtors
Current
42,667 GBP2023-12-31
47,421 GBP2022-12-31
Cash at bank and in hand
18,367 GBP2023-12-31
15,590 GBP2022-12-31
Current Assets
61,034 GBP2023-12-31
63,011 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-42,597 GBP2023-12-31
-59,771 GBP2022-12-31
Net Current Assets/Liabilities
18,437 GBP2023-12-31
3,240 GBP2022-12-31
Total Assets Less Current Liabilities
62,164 GBP2023-12-31
50,921 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-20,830 GBP2023-12-31
-30,830 GBP2022-12-31
Net Assets/Liabilities
32,100 GBP2023-12-31
9,780 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
32,000 GBP2023-12-31
9,680 GBP2022-12-31
Equity
32,100 GBP2023-12-31
9,780 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,692 GBP2023-12-31
14,694 GBP2022-12-31
Motor vehicles
75,750 GBP2023-12-31
89,745 GBP2022-12-31
Furniture and fittings
5,212 GBP2023-12-31
3,263 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
103,654 GBP2023-12-31
107,702 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-13,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,830 GBP2022-12-31
Motor vehicles
51,441 GBP2022-12-31
Furniture and fittings
2,749 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
60,020 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,686 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
8,610 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
733 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
11,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,516 GBP2023-12-31
Motor vehicles
48,929 GBP2023-12-31
Furniture and fittings
3,482 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,927 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
15,176 GBP2023-12-31
8,864 GBP2022-12-31
Motor vehicles
26,821 GBP2023-12-31
38,304 GBP2022-12-31
Furniture and fittings
1,730 GBP2023-12-31
514 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
32,172 GBP2023-12-31
44,030 GBP2022-12-31
Other Debtors
Current
8,108 GBP2023-12-31
1,007 GBP2022-12-31
Prepayments/Accrued Income
Current
2,387 GBP2023-12-31
2,384 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,360 GBP2023-12-31
11,681 GBP2022-12-31
Taxation/Social Security Payable
Current
16,060 GBP2023-12-31
11,836 GBP2022-12-31
Other Creditors
Current
4,177 GBP2023-12-31
26,254 GBP2022-12-31
Creditors
Current
42,597 GBP2023-12-31
59,771 GBP2022-12-31
Bank Borrowings
Non-current
20,830 GBP2023-12-31
30,830 GBP2022-12-31
Creditors
Non-current
20,830 GBP2023-12-31
30,830 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
  • A STEVEN TRANSPORT & CITY GARDEN SERVICE LTD
    Info
    Registered number 09901609
    C/o Parker Andrews Ltd 5th Floor, The Union Building 51-59rose Lane, Norwich, Norfolk NR1 1BY
    PRIVATE LIMITED COMPANY incorporated on 2015-12-03 (10 years 5 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2023-12-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.