{ "company_number": "05678828", "name": "Stevenson & Co Accountants Limited", "url": "/company/05678828", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-01-18", "dissolved_on": null, "sic_codes": [ { "code": "69201", "description": "Accounting and auditing activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69201" }, { "code": "69203", "description": "Tax consultancy", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69203" } ], "registered_address": { "id": 1264172, "url": "/address/1264172", "line1": "101A CROW GREEN ROAD", "line2": "PILGRIMS HATCH", "post_town": "BRENTWOOD", "county": "ESSEX", "country": "UNITED KINGDOM", "postcode": "CM15 9RP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05678828", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05678828/accounts/2025-05-31", "pdf_url": "/company/05678828/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Stevenson & Co Accountants Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "283550.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "243849.00", "total_assets_less_current_liabilities": "243850.00", "net_assets_liabilities": "194637.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "194637.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/05678828/accounts/2024-05-31", "pdf_url": "/company/05678828/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Stevenson & Co Accountants Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "799.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "293318.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "202555.00", "total_assets_less_current_liabilities": "203354.00", "net_assets_liabilities": "168018.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "168018.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/05678828/accounts/2023-05-31", "pdf_url": "/company/05678828/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Stevenson & Co Accountants Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1341.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "250289.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "152299.00", "total_assets_less_current_liabilities": "153640.00", "net_assets_liabilities": "153640.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "153640.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/05678828/accounts/2022-05-31", "pdf_url": "/company/05678828/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Stevenson & Co Accountants Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "10115.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "303412.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "148962.00", "total_assets_less_current_liabilities": "159077.00", "net_assets_liabilities": "158741.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "158741.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/05678828/accounts/2021-05-31", "pdf_url": "/company/05678828/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Stevenson & Co Accountants Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "20733.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "348129.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "131188.00", "total_assets_less_current_liabilities": "151921.00", "net_assets_liabilities": "151921.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "151921.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/05678828/accounts/2020-05-31", "pdf_url": "/company/05678828/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Stevenson & Co Accountants Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "31351.00", "debtors": "90676.00", "cash_bank_in_hand": "108620.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "115601.00", "total_assets_less_current_liabilities": "146952.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/05678828/accounts/2019-05-31", "pdf_url": "/company/05678828/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Stevenson & Co Accountants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41852.00", "debtors": "73506.00", "cash_bank_in_hand": "134914.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "116257.00", "total_assets_less_current_liabilities": "158109.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/05678828/accounts/2018-05-31", "pdf_url": "/company/05678828/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Stevenson & Co Accountants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52470.00", "debtors": "68791.00", "cash_bank_in_hand": "171433.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "129684.00", "total_assets_less_current_liabilities": "182154.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/05678828/accounts/2017-05-31", "pdf_url": "/company/05678828/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Stevenson & Co Accountants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "63704.00", "debtors": "126082.00", "cash_bank_in_hand": "77980.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "115155.00", "total_assets_less_current_liabilities": "178859.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/05678828/accounts/2016-05-31", "pdf_url": "/company/05678828/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Stevenson & Co Accountants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1.00", "debtors": "137651.00", "cash_bank_in_hand": "97292.00", "current_assets": null, "creditors_due_within_one_year": "172618.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "99350.00", "total_assets_less_current_liabilities": "169351.00", "net_assets_liabilities": null, "called_up_share_capital": "101.00", "profit_loss_account_reserve": "169151.00", "shareholder_funds": "169351.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/05678828/accounts/2015-05-31", "pdf_url": "/company/05678828/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Stevenson & Co Accountants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "80001.00", "debtors": "143853.00", "cash_bank_in_hand": "21983.00", "current_assets": null, "creditors_due_within_one_year": "126139.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76243.00", "total_assets_less_current_liabilities": "156244.00", "net_assets_liabilities": null, "called_up_share_capital": "101.00", "profit_loss_account_reserve": "156044.00", "shareholder_funds": "156244.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/05678828/accounts/2014-05-31", "pdf_url": "/company/05678828/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Stevenson & Co Accountants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "90001.00", "debtors": "128551.00", "cash_bank_in_hand": "64717.00", "current_assets": null, "creditors_due_within_one_year": "129999.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "99315.00", "total_assets_less_current_liabilities": "189316.00", "net_assets_liabilities": null, "called_up_share_capital": "200.00", "profit_loss_account_reserve": "189116.00", "shareholder_funds": "189316.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/05678828/accounts/2013-04-30", "pdf_url": "/company/05678828/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Stevenson & Co Accountants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "100001.00", "debtors": "126814.00", "cash_bank_in_hand": "24286.00", "current_assets": "182630.00", "creditors_due_within_one_year": "85704.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96926.00", "total_assets_less_current_liabilities": "196927.00", "net_assets_liabilities": "196927.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "196727.00", "shareholder_funds": "196927.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/05678828/accounts/2012-04-30", "pdf_url": "/company/05678828/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Stevenson & Co Accountants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "100537.00", "debtors": "112244.00", "cash_bank_in_hand": "25914.00", "current_assets": "165873.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48548.00", "total_assets_less_current_liabilities": "149085.00", "net_assets_liabilities": "149085.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "148885.00", "shareholder_funds": "149085.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/05678828/accounts/2011-04-30", "pdf_url": "/company/05678828/accounts/2011-04-30.pdf", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Stevenson & Co Accountants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "101185.00", "debtors": "96573.00", "cash_bank_in_hand": "33982.00", "current_assets": "168296.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25305.00", "total_assets_less_current_liabilities": "126490.00", "net_assets_liabilities": "126490.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "126290.00", "shareholder_funds": "126490.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" }, { "url": "/company/05678828/accounts/2010-04-30", "pdf_url": "/company/05678828/accounts/2010-04-30.pdf", "made_up_date": "2010-04-30", "period_start": "2010-04-30", "period_end": "2010-04-30", "entity_name": "Stevenson & Co Accountants Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "102054.00", "debtors": "90324.00", "cash_bank_in_hand": "25352.00", "current_assets": "161876.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5343.00", "total_assets_less_current_liabilities": "107397.00", "net_assets_liabilities": "107397.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "107197.00", "shareholder_funds": "107397.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-04-30", "filing_date": "2010-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05678828/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05678828/filing-history/MzAxMDUxMTA5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2009-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05678828/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05678828/filing-history/MjAyNzIzOTQ3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-02-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05678828/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05678828/filing-history/MTkyMzU4ODgwYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05678828/filing-history" }, "confirmation_statement": { "next_due": "2027-02-01", "last_made_up": "2026-01-18" }, "officers": [], "psc": [ { "name": "Mr. Philip Neil Beare", "kind": "individual-person-with-significant-control", "person_url": "/person/4000369", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-06-20", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }