Steve Terry Building Services Ltd is a private limited company situated at 49 Upper Morin Road, Paignton TQ3 2HX. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-27, this 4-year-old company is run by 1 director and 1 secretary.
Director Stephen T., appointed on 27 May 2020.
Moving on to secretaries, we can name: Stephen T., appointed on 27 May 2020.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was sent on 2023-05-26 and the deadline for the following filing is 2024-06-09. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 49 Upper Morin Road |
Town | Paignton |
Post code | TQ3 2HX |
Country of origin | United Kingdom |
Registration Number | 12624562 |
Date of Incorporation | Wed, 27th May 2020 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Stephen T. This PSC has significiant influence or control over this company,.
Stephen T.
Notified on | 27 May 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 | 7 897 | 9 144 |
Current Assets | 1 | 10 913 | 9 428 |
Debtors | 3 016 | 284 | |
Net Assets Liabilities | 1 | 10 836 | 11 381 |
Other Debtors | 3 016 | 284 | |
Property Plant Equipment | 3 444 | 2 483 | |
Other | |||
Accrued Liabilities | 500 | 995 | |
Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 148 | 2 109 | |
Additions Other Than Through Business Combinations Intangible Assets | 12 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 592 | ||
Average Number Employees During Period | 1 | 1 | |
Bank Overdrafts | 8 816 | ||
Cash On Hand | 1 | ||
Consideration Received For Shares Issued In Period | 1 | ||
Creditors | 13 121 | 7 730 | |
Dividend Per Share Interim | 4 000 | 10 000 | |
Fixed Assets | 13 044 | 9 683 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 148 | 961 | |
Intangible Assets | 9 600 | 7 200 | |
Intangible Assets Gross Cost | 12 000 | 12 000 | |
Net Current Assets Liabilities | 1 | -2 208 | 1 698 |
Nominal Value Allotted Share Capital | 1 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 592 | 4 592 | |
Taxation Social Security Payable | 3 805 | 6 735 | |
Total Borrowings | 8 816 | ||
Amount Specific Advance Or Credit Directors | 3 016 | 184 | |
Amount Specific Advance Or Credit Made In Period Directors | 3 016 | 5 984 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -8 816 | ||
Director Remuneration | 2 095 | 12 570 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (12 pages) |
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