Steve Lumb Services Limited was dissolved on 2021-03-23.
Steve Lumb Services was a private limited company that was located at 203 Askern Road, Bentley, Doncaster, DN5 0JR, South Yorkshire. Its net worth was estimated to be roughly 1014 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (formally started on 2014-05-19) was run by 1 director.
Director Stephen L. who was appointed on 19 May 2014.
The company was categorised as "freight transport by road" (49410).
The last confirmation statement was sent on 2019-05-19 and last time the statutory accounts were sent was on 31 March 2019.
2016-05-19 was the date of the most recent annual return.
Office Address | 203 Askern Road |
Office Address2 | Bentley |
Town | Doncaster |
Post code | DN5 0JR |
Country of origin | United Kingdom |
Registration Number | 09047275 |
Date of Incorporation | Mon, 19th May 2014 |
Date of Dissolution | Tue, 23rd Mar 2021 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Tue, 2nd Jun 2020 |
Last confirmation statement dated | Sun, 19th May 2019 |
Stephen L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 1 014 | 778 | |||
Balance Sheet | |||||
Cash Bank In Hand | 5 802 | 4 910 | |||
Cash Bank On Hand | 4 910 | 3 129 | 5 554 | 2 530 | |
Current Assets | 6 485 | 6 310 | 5 303 | 5 554 | |
Debtors | 683 | 1 400 | 2 174 | ||
Net Assets Liabilities | 494 | 127 | |||
Property Plant Equipment | 7 200 | 5 400 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 914 | 678 | |||
Shareholder Funds | 1 014 | 778 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 4 200 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 5 532 | 5 046 | 12 260 | 6 777 | |
Creditors Due Within One Year | 5 471 | 5 532 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 1 800 | |||
Net Current Assets Liabilities | 1 014 | 778 | 257 | -6 706 | -4 247 |
Number Shares Allotted | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 9 600 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 026 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 600 | ||||
Total Assets Less Current Liabilities | 1 014 | 778 | 257 | 494 | 1 153 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 23rd, March 2021 |
gazette | Free Download (1 page) |
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