Founded in 2014, Steve Roeton Services, classified under reg no. 09108951 is an active company. Currently registered at Affirm Accountancy Services Limited 76 Market Street BL4 7NY, Bolton the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Stephen R., appointed on 1 July 2014. In addition, a secretary was appointed - Stephen R., appointed on 1 July 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Affirm Accountancy Services Limited 76 Market Street |
Office Address2 | Farnworth |
Town | Bolton |
Post code | BL4 7NY |
Country of origin | United Kingdom |
Registration Number | 09108951 |
Date of Incorporation | Tue, 1st Jul 2014 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Ste R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ste R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 5 864 | 6 607 | 2 520 | |||
Balance Sheet | ||||||
Current Assets | 3 753 | 4 355 | 2 765 | 2 220 | 1 223 | 1 612 |
Net Assets Liabilities | 709 | 313 | 641 | |||
Cash Bank In Hand | 565 | 1 584 | ||||
Debtors | 3 188 | 2 771 | ||||
Net Assets Liabilities Including Pension Asset Liability | 5 864 | 6 607 | 2 520 | |||
Tangible Fixed Assets | 5 200 | 6 223 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | 10 | ||||
Profit Loss Account Reserve | 5 854 | 6 597 | ||||
Shareholder Funds | 5 864 | 6 607 | 2 520 | |||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 2 571 | 1 616 | 1 323 | |||
Fixed Assets | 5 200 | 6 223 | 5 076 | 1 060 | 706 | 352 |
Net Current Assets Liabilities | 664 | 384 | -2 556 | 351 | 393 | 289 |
Total Assets Less Current Liabilities | 5 864 | 6 607 | 2 520 | 709 | 313 | 641 |
Creditors Due Within One Year | 3 089 | 3 971 | 5 321 | |||
Number Shares Allotted | 1 | |||||
Tangible Fixed Assets Additions | 6 500 | |||||
Tangible Fixed Assets Cost Or Valuation | 6 500 | 9 507 | ||||
Tangible Fixed Assets Depreciation | 1 300 | 3 284 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 300 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2023 filed on: 8th, February 2024 |
accounts | Free Download (3 pages) |
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