Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 17 October 2027
- Last conf. stmt
- 3 October 2026
Stephenson Coates Audit Limited
- Incorporated
- 17 August 2018 (8 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Paul William DochertyJohn Howard Oswald
- Accounts type
- Total exemption full
- Region
- North East
- Address
- West 2 Asama CourtNewcastle Business ParkNewcastle Upon TyneNE4 7YD
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 17 August 2018
British
Born February 1952 (74)
Director · Appointed 17 August 2018
British
Born May 1960 (66)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 23 August 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1960 (66)
Individual · Notified 17 August 2018
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born February 1952 (74)
Former controllers (1)
23 August 2018
Ceased Stephenson Coates Limited — Owns 25–50% of shares
Financials
Figures from 2023 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,250
- Cash
- £9,241
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2023 | 2020 | 2019 | |
|---|---|---|---|
| Current Assets | £37,199 | £40,789 | £26,901 |
| Debtors | £27,958 | £21,992 | £9,346 |
| Cash | £9,241 | £18,797 | £17,555 |
| Creditors (< 1 year) | £35,949 | £39,858 | £26,198 |
| Net Current Assets | £1,250 | £931 | £703 |
| Net Assets | £1,250 | £931 | £703 |
| Shareholder Funds | £1,250 | £931 | £703 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with no updates | 3 October 2026 | ||
| 11 May 2026 | Total exemption full accounts | 30 September 2025 | ||
| 18 October 2025 | Confirmation statement with no updates | 3 October 2025 | ||
| 16 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 18 October 2024 | Confirmation statement with no updates | 3 October 2024 |
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