Founded in 2014, Steve Noel Vehicle Engineers, classified under reg no. 09188386 is an active company. Currently registered at Unit 5 Knighton Farm BH21 3AS, Wimborne the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Steven N., appointed on 28 August 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 Knighton Farm |
| Office Address2 | Knighton Lane |
| Town | Wimborne |
| Post code | BH21 3AS |
| Country of origin | United Kingdom |
| Registration Number | 09188386 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Steven N. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Steven N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 17 784 | 2 543 | 11 696 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 43 751 | 41 855 | 49 139 | 119 647 | 134 813 | 151 838 | 172 677 | 147 181 | 146 041 |
| Net Assets Liabilities | 11 696 | 47 803 | 43 619 | 33 604 | 56 464 | 68 723 | 88 706 | ||
| Cash Bank In Hand | 23 466 | 5 647 | |||||||
| Debtors | 19 035 | 32 285 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 784 | 2 543 | 11 696 | ||||||
| Stocks Inventory | 1 250 | 3 923 | |||||||
| Tangible Fixed Assets | 34 609 | 25 952 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 17 684 | 2 443 | |||||||
| Shareholder Funds | 17 784 | 2 543 | 11 696 | ||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 3 564 | 1 100 | 1 250 | 1 400 | 2 750 | 2 750 | ||
| Average Number Employees During Period | 9 | 9 | 8 | 8 | 7 | ||||
| Creditors | 61 364 | 95 831 | 137 822 | 171 810 | 121 018 | 88 997 | 73 010 | ||
| Fixed Assets | 34 609 | 25 952 | 24 721 | 27 551 | 47 728 | 54 826 | 43 705 | 35 989 | 62 581 |
| Net Current Assets Liabilities | -15 350 | -22 609 | -12 225 | 23 816 | 3 009 | 19 972 | 51 659 | 62 984 | 77 831 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 237 | 4 800 | 4 800 | ||||||
| Total Assets Less Current Liabilities | 19 259 | 3 343 | 12 496 | 51 367 | 44 719 | 34 854 | 95 364 | 98 973 | 140 412 |
| Accruals Deferred Income | 1 475 | 800 | 800 | ||||||
| Creditors Due Within One Year | 59 101 | 65 701 | 61 364 | ||||||
| Tangible Fixed Assets Additions | 52 211 | 10 652 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 46 147 | 42 587 | |||||||
| Tangible Fixed Assets Depreciation | 11 538 | 16 635 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 538 | 8 650 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 553 | ||||||||
| Tangible Fixed Assets Disposals | 6 064 | 14 212 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 28th August 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (4 pages) |
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