Founded in 2015, Steven J Dresser Holdings, classified under reg no. 09560524 is an active company. Currently registered at The Works YO7 1LU, Thirsk the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Steven D., appointed on 24 April 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Works |
| Office Address2 | Chapel Street |
| Town | Thirsk |
| Post code | YO7 1LU |
| Country of origin | United Kingdom |
| Registration Number | 09560524 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Steven D. The abovementioned PSC and has 75,01-100% shares.
Steven D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -261 | 661 194 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 37 844 | 70 296 | 94 798 | 110 193 | 318 465 | 557 691 | 770 598 | 566 413 |
| Net Assets Liabilities | 667 985 | 849 186 | 982 633 | 1 243 264 | 1 558 969 | |||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -261 | 661 194 | ||||||
| Stocks Inventory | 37 843 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 101 | |||||||
| Profit Loss Account Reserve | -362 | |||||||
| Shareholder Funds | -261 | 661 194 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 130 | 630 | 3 364 | 4 186 | 2 350 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 4 658 | 3 998 | 20 262 | 155 783 | 115 429 | 59 870 | ||
| Fixed Assets | 100 | 593 725 | 580 975 | 742 991 | 767 763 | 915 354 | 987 358 | 1 081 926 |
| Net Current Assets Liabilities | -361 | 68 339 | 90 140 | 106 195 | 298 203 | 403 936 | 655 169 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 028 | |||||||
| Total Assets Less Current Liabilities | 101 | 662 064 | 671 115 | 849 186 | 1 065 966 | 1 319 290 | 1 642 527 | |
| Accruals Deferred Income | 362 | 870 | ||||||
| Creditors Due Within One Year | 37 843 | 1 957 | ||||||
| Investments Fixed Assets | 100 | |||||||
| Number Shares Allotted | 101 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 101 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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