Steve Simpson started in year 2014 as Private Limited Company with registration number 09360205. The Steve Simpson company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Derby at 397 Baker Street. Postal code: DE24 8SJ.
| Office Address | 397 Baker Street |
| Office Address2 | Alvaston |
| Town | Derby |
| Post code | DE24 8SJ |
| Country of origin | United Kingdom |
| Registration Number | 09360205 |
| Date of Incorporation | Thu, 18th Dec 2014 |
| Industry | Glazing |
| Industry | Other construction installation |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Fri, 5th Jan 2024 (130 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Mon, 26th Dec 2022 (2022-12-26) |
| Last confirmation statement dated | Sun, 12th Dec 2021 |
Position: Director
Appointed: 18 December 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Stephen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 |
| Net Worth | 353 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 217 | ||||||
| Cash Bank On Hand | 1 217 | 1 557 | 1 125 | 1 144 | 809 | 5 387 | 5 369 |
| Current Assets | 10 567 | 10 572 | 9 367 | 10 567 | 11 057 | 24 780 | 24 800 |
| Debtors | 9 350 | 9 015 | 8 242 | 9 423 | 10 248 | 19 393 | 19 431 |
| Net Assets Liabilities | 727 | 3 509 | 4 533 | 3 648 | 2 406 | 3 171 | |
| Property Plant Equipment | 165 | 4 332 | 3 781 | 2 901 | 2 167 | 1 622 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 352 | ||||||
| Shareholder Funds | 353 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 688 | 1 995 | 2 983 | 3 717 | 4 262 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 10 214 | 10 010 | 9 367 | 9 097 | 9 759 | 13 608 | 10 861 |
| Creditors Due Within One Year | 10 214 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 633 | 1 307 | 988 | 734 | 545 | |
| Net Current Assets Liabilities | 353 | 562 | 1 470 | 1 298 | 14 398 | 12 718 | |
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 220 | 5 020 | 5 776 | 5 884 | 5 884 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 823 | 718 | 551 | 551 | 308 | ||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 220 | 4 800 | 756 | 108 | |||
| Total Assets Less Current Liabilities | 353 | 727 | 4 332 | 5 251 | 4 199 | 16 565 | 14 340 |
| Accrued Liabilities | 554 | 553 | 553 | ||||
| Bank Borrowings Overdrafts | 2 722 | 2 722 | |||||
| Corporation Tax Payable | 3 520 | 3 396 | 6 428 | ||||
| Corporation Tax Recoverable | 10 248 | 5 785 | 12 869 | ||||
| Other Taxation Social Security Payable | 2 | 896 | 478 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy