Steerforth Sales Limited ALDERSHOT


Steerforth Sales started in year 2002 as Private Limited Company with registration number 04383014. The Steerforth Sales company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Aldershot at Unit 7. Postal code: GU12 4RH. Since 2004-10-14 Steerforth Sales Limited is no longer carrying the name Fallbase Engineering.

The company has 6 directors, namely Anna-Marie F., Jamie B. and Pamela B. and others. Of them, Lorraine L. has been with the company the longest, being appointed on 4 March 2002 and Anna-Marie F. and Jamie B. have been with the company for the least time - from 16 July 2021. As of 10 May 2024, there was 1 ex secretary - Patricia G.. There were no ex directors.

Steerforth Sales Limited Address / Contact

Office Address Unit 7
Office Address2 Holder Road
Town Aldershot
Post code GU12 4RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04383014
Date of Incorporation Wed, 27th Feb 2002
Industry Other business support service activities not elsewhere classified
End of financial Year 28th February
Company age 22 years old
Account next due date Sat, 30th Nov 2024 (204 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Anna-Marie F.

Position: Director

Appointed: 16 July 2021

Jamie B.

Position: Director

Appointed: 16 July 2021

Pamela B.

Position: Director

Appointed: 28 February 2009

Rodney B.

Position: Director

Appointed: 28 February 2009

Graham M.

Position: Director

Appointed: 01 October 2004

Lorraine L.

Position: Director

Appointed: 04 March 2002

Patricia G.

Position: Secretary

Appointed: 04 March 2002

Resigned: 16 December 2014

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 February 2002

Resigned: 04 March 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 27 February 2002

Resigned: 04 March 2002

People with significant control

The register of PSCs who own or have control over the company is made up of 4 names. As we established, there is Ramparts Limited from Aldershot, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Rodney B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Lorraine L., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Ramparts Limited

Unit 7 Holder Road, Aldershot, GU12 4RH, United Kingdom

Legal authority English
Legal form Limited
Country registered United Kingdom
Place registered Ramparts Limited
Registration number 06456929
Notified on 6 April 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Rodney B.

Notified on 6 April 2016
Ceased on 6 March 2020
Nature of control: 50,01-75% shares
50,01-75% voting rights

Lorraine L.

Notified on 6 April 2016
Ceased on 6 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Rodney B.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Fallbase Engineering October 14, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand468 287455 081507 743623 840449 509636 965702 432
Current Assets1 896 5721 915 9442 199 9182 419 6982 361 0372 570 3002 938 496
Debtors1 131 6531 166 6631 376 2561 458 2431 609 1191 540 9891 701 651
Net Assets Liabilities     2 158 3492 379 677
Other Debtors22 69415 08811 11227 29630 00072 73666 088
Property Plant Equipment339 406328 756321 381318 956315 141304 977306 801
Total Inventories296 632294 200315 919337 615302 409392 346 
Other
Accrued Liabilities Deferred Income5 6203 6203 6203 6203 6203 6203 620
Accumulated Depreciation Impairment Property Plant Equipment230 102240 752241 662252 741263 076276 779292 967
Additions Other Than Through Business Combinations Property Plant Equipment  3 9698 6548 9263 53918 012
Amounts Owed By Group Undertakings 524 316632 116777 430906 200816 650805 272
Amounts Recoverable On Contracts500 013524 316     
Average Number Employees During Period   14131416
Corporation Tax Payable118 70798 640120 542120 804123 486138 411150 617
Creditors609 755593 702601 026611 436523 116716 928859 774
Future Minimum Lease Payments Under Non-cancellable Operating Leases  466 200457 800449 400441 000432 600
Increase From Depreciation Charge For Year Property Plant Equipment 10 65011 34411 07912 74113 70316 188
Net Current Assets Liabilities1 286 8171 322 2421 598 8921 808 2621 837 9211 853 3722 078 722
Number Shares Issued Fully Paid 353535   
Other Creditors22 63710 641 11 503 12 29312 520
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  10 434 2 406  
Other Disposals Property Plant Equipment  10 434 2 406  
Other Taxation Social Security Payable121 560128 617145 544131 486152 761161 806194 258
Par Value Share 111   
Prepayments Accrued Income16 84824 04522 10241 44019 58432 05820 587
Property Plant Equipment Gross Cost569 508569 508563 043571 697578 217581 756599 768
Provisions For Liabilities Balance Sheet Subtotal      5 846
Total Assets Less Current Liabilities1 626 2231 650 9981 920 2732 127 2182 153 0622 158 3492 385 523
Trade Creditors Trade Payables341 231352 184331 320344 023243 249400 798498 759
Trade Debtors Trade Receivables592 098603 214710 926612 077653 335619 545809 704

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-02-28
filed on: 30th, October 2023
Free Download (12 pages)

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