Company information:
St Stephens House Ltd (No: 08287744)
Address: 45 OAKFIELD ROAD, CLIFTON, BRISTOL, BS8 2AX
Status: Active
Incorporated: 11-Sep-2012
Accounts Next Due: 31-Aug-2020
Next Confirmation Statement Due: 23-Nov-2020
Industry Class: 68100 - Buying and selling of own real estate
Current Director: EDWARD JOHN WARE ( DOB: Dec-1960 From: Nov-2012 )
Current Director: KINGSLEY PETER WEBB ( DOB: Dec-1966 From: Nov-2012 )
Persons of Significant Control:
Dpl Partnership Limited, 45 Oakfield Road, Clifton, Bristol, BS8 2AX, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-06-12)
Mrs Jill Sandra Rogers, White Beech Farm White Beech Lane, Chiddingfold, Godalming, GU8 4XX, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-08-08)
Mr David William Rogers, White Beech Farm White Beech Lane, Chiddingfold, Godalming, GU8 4XX, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-06-12)
Company Accounts Summary (£)
Item | 2016-11 | 2017-11 | 2018-11 | Chart |
---|---|---|---|---|
Fixed assets | 5,300,001 | 6,400,001 | 9,221,292 | 5300001.0,6400001.0,9221292 |
Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1.0,1.0,1 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1 | 1 | 1 | 1.0,1.0,1 |
Fixed assets / Investment property | 5,300,000 | 6,400,000 | 9,221,291 | 5300000.0,6400000.0,9221291 |
Current assets / Debtors | 1,004,684 | 1,103,828 | 1,035,157 | 1004684.0,1103828.0,1035157 |
Current assets / Current asset investments / Investments in group undertakings | 1 | 1 | 1 | 1.0,1.0,1 |
Net current assets (liabilities) | -1,178,843 | -2,102,283 | -1,787,453 | -1178843.0,-2102283.0,-1787453 |
Total assets less current liabilities | 4,121,158 | 4,297,718 | 7,433,839 | 4121158.0,4297718.0,7433839 |
Provisions for liabilities, balance sheet subtotal | 420,836 | 443,407 | 754,188 | 420836.0,443407.0,754188 |
Net assets (liabilities) | 2,040,322 | 2,194,311 | 4,019,651 | 2040322.0,2194311.0,4019651 |
Equity / share capital and reserves | 2,040,322 | 2,194,311 | 4,019,651 | 2040322.0,2194311.0,4019651 |