Founded in 2012, Steel Erection Services, classified under reg no. 08126655 is an active company. Currently registered at 27 Cundell Way SO23 7NP, Winchester the company has been in the business for 12 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Karen J., David J.. Of them, David J. has been with the company the longest, being appointed on 2 July 2012 and Karen J. has been with the company for the least time - from 1 February 2017. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Cundell Way |
Office Address2 | Kingsworthy |
Town | Winchester |
Post code | SO23 7NP |
Country of origin | United Kingdom |
Registration Number | 08126655 |
Date of Incorporation | Mon, 2nd Jul 2012 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (184 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is David J. This PSC and has 75,01-100% shares.
David J.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 17 900 | 40 616 | 86 430 | |||||||
Balance Sheet | ||||||||||
Current Assets | 22 995 | 52 851 | 128 354 | 140 720 | 143 836 | 89 875 | 60 652 | 52 029 | 60 062 | 53 684 |
Net Assets Liabilities | 86 430 | 104 971 | 110 621 | 68 033 | 47 347 | 45 133 | 50 034 | 46 759 | ||
Cash Bank In Hand | 3 285 | 9 285 | 44 712 | |||||||
Debtors | 19 710 | 43 566 | 83 642 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 900 | 40 616 | 86 430 | |||||||
Tangible Fixed Assets | 16 463 | 26 131 | 32 240 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 40 606 | 86 420 | ||||||||
Shareholder Funds | 17 900 | 40 616 | 86 430 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 685 | 500 | 525 | 650 | 680 | 690 | 710 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 60 523 | 48 415 | 43 921 | 42 317 | 17 814 | 11 084 | 14 502 | 6 480 | ||
Fixed Assets | 16 463 | 26 131 | 32 240 | 19 255 | 11 206 | 21 000 | 15 701 | 10 350 | 5 586 | 265 |
Net Current Assets Liabilities | 6 773 | 29 310 | 67 831 | 92 305 | 99 915 | 47 558 | 42 838 | 40 945 | 45 560 | 47 204 |
Total Assets Less Current Liabilities | 23 236 | 55 441 | 100 071 | 110 875 | 111 121 | 68 558 | 58 539 | 51 295 | 51 146 | 47 469 |
Accruals Deferred Income | 425 | 425 | ||||||||
Creditors Due After One Year | 4 911 | 14 825 | 13 641 | |||||||
Creditors Due Within One Year | 16 222 | 23 541 | 60 523 | |||||||
Number Shares Allotted | 10 | 10 | ||||||||
Other Aggregate Reserves | 17 890 | 40 606 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 18 414 | 15 372 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 25 304 | 34 038 | 49 410 | |||||||
Tangible Fixed Assets Depreciation | 8 841 | 7 907 | 17 170 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 906 | 9 263 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 840 | |||||||||
Tangible Fixed Assets Disposals | 9 680 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/07/02 filed on: 15th, July 2024 |
confirmation statement | Free Download (3 pages) |
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