Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 1 February 2027
- Last conf. stmt
- 18 January 2026
Stevenson & Co Accountants Limited
- Incorporated
- 18 January 2006 (20 years)
- Industry
- Accounting and auditing activities (69201) Tax consultancy (69203)
- Directors
- Owned by
- Philip Neil Beare
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 101A Crow Green RoadPilgrims HatchBrentwoodCM15 9RP
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 20 November 2015
Director · Appointed 18 January 2006
British
Born December 1960 (65)
Officer history (4 former)
29 March 2022
20 November 2015
20 November 2015
1 August 2015
18 May 2015
18 January 2006
18 January 2006
18 January 2006
18 January 2006
18 January 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip Neil Beare
Individual · Notified 20 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1960 (65)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £194,637
- Employees
- 4
- Debt Ratio
- 31%
- Current Ratio
- 7.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1 | £799 | £1,341 | £20,733 | £31,351 |
| Current Assets | £283,550 | £293,318 | £250,289 | £348,129 | |
| Debtors | £90,676 | ||||
| Cash | £108,620 | ||||
| Creditors (< 1 year) | £39,701 | £90,763 | £97,990 | £216,941 | £134,720 |
| Creditors (> 1 year) | £49,213 | ||||
| Net Current Assets | £243,849 | £202,555 | £152,299 | £131,188 | £115,601 |
| Net Assets | £194,637 | £168,018 | £153,640 | £151,921 | |
| Shareholder Funds | £194,637 | £168,018 | £153,640 | £151,921 | £146,952 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 February 2026 | Micro company accounts | 31 May 2025 | ||
| 23 January 2026 | Confirmation statement with no updates | 18 January 2026 | ||
| 12 November 2025 | Change of details for a person with significant control | |||
| 27 February 2025 | Micro company accounts | 31 May 2024 | ||
| 20 January 2025 | Confirmation statement with no updates | 18 January 2025 |
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