Founded in 2015, Steve Fowler, classified under reg no. 09658135 is an active company. Currently registered at 15 Colmore Row B3 2BH, Birmingham the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Daniella F., Stephen F.. Of them, Stephen F. has been with the company the longest, being appointed on 25 June 2015 and Daniella F. has been with the company for the least time - from 15 March 2021. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Colmore Row |
| Town | Birmingham |
| Post code | B3 2BH |
| Country of origin | United Kingdom |
| Registration Number | 09658135 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 15 March 2021
Position: Director
Appointed: 25 June 2015
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Daniella F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stephen F. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniella F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 31 607 | 75 471 | 66 307 | 317 021 | 40 037 | 70 597 | 25 152 | 1 630 |
| Current Assets | 47 795 | 223 280 | 315 366 | 590 398 | 191 180 | 221 740 | 178 418 | 153 191 |
| Debtors | 16 188 | 147 809 | 249 059 | 273 377 | 151 143 | 151 143 | 153 266 | 151 561 |
| Net Assets Liabilities | 33 126 | 162 420 | 249 151 | 375 503 | 939 803 | 1 038 991 | ||
| Property Plant Equipment | 30 197 | 41 254 | 23 935 | 17 925 | 13 444 | 933 | 471 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 124 | 33 026 | 50 345 | 56 355 | 60 836 | 28 385 | 28 847 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 321 | 30 959 | 1 400 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Creditors | 1 553 226 | 4 223 942 | 4 189 003 | 3 955 330 | 4 133 082 | 4 025 068 | 3 779 548 | 3 676 700 |
| Disposals Investment Property Fair Value Model | 400 000 | |||||||
| Fixed Assets | 1 538 557 | 4 176 125 | 4 128 254 | 3 740 435 | 4 440 318 | 4 463 444 | 4 540 933 | 4 590 471 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 29 500 | -21 500 | 27 607 | 90 000 | 50 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 124 | 19 902 | 17 319 | 6 010 | 4 481 | 467 | 462 | |
| Investment Property | 1 538 557 | 4 145 928 | 4 087 000 | 3 716 500 | 4 422 393 | 4 450 000 | 4 540 000 | 4 590 000 |
| Investment Property Fair Value Model | 4 087 000 | 3 716 500 | 4 422 393 | 4 450 000 | 4 540 000 | 4 590 000 | ||
| Issue Equity Instruments | 1 000 | |||||||
| Net Current Assets Liabilities | -1 505 431 | -4 000 662 | -3 873 637 | -3 364 932 | -3 941 902 | -3 803 328 | -3 601 130 | -3 523 509 |
| Number Shares Issued Fully Paid | 500 | 500 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 918 | |||||||
| Other Disposals Property Plant Equipment | 46 362 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 32 126 | 129 294 | ||||||
| Property Plant Equipment Gross Cost | 43 321 | 74 280 | 74 280 | 74 280 | 74 280 | 29 318 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 13 043 | 5 466 | 27 971 | |||||
| Total Assets Less Current Liabilities | 33 126 | 175 463 | 254 617 | 375 503 | 498 416 | 660 116 | 939 803 | 1 066 962 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (11 pages) |
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