Steve's Maintenance Services started in year 2009 as Private Limited Company with registration number 07057281. The Steve's Maintenance Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Maidenhead at 1 Victoria Cottages Fifield Road. Postal code: SL6 2NZ. Since March 21, 2017 Steve's Maintenance Services Ltd is no longer carrying the name G & M Waste And Contractors.
There is a single director in the company at the moment - Stephen G., appointed on 27 January 2010. In addition, a secretary was appointed - Julie G., appointed on 27 January 2010. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
This company operates within the SL6 2NZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1103861 . It is located at The Yard Of The Hard To Find Barn, Binfield Road, Bracknell with a total of 3 cars. It has two locations in the UK.
Office Address | 1 Victoria Cottages Fifield Road |
Office Address2 | Fifield |
Town | Maidenhead |
Post code | SL6 2NZ |
Country of origin | United Kingdom |
Registration Number | 07057281 |
Date of Incorporation | Mon, 26th Oct 2009 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st October |
Company age | 15 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Stephen G. This PSC and has 75,01-100% shares.
Stephen G.
Notified on | 26 October 2016 |
Nature of control: |
75,01-100% shares |
G & M Waste And Contractors | March 21, 2017 |
Croftshire | March 10, 2010 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 10 977 | 7 626 | 7 079 | 8 043 | 7 865 | 5 632 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 4 691 | 6 319 | 32 690 | 33 761 | 46 078 | 31 601 | 4 875 | 1 424 | 586 | 685 | 522 | 1 388 |
Net Assets Liabilities | 5 632 | 4 284 | 3 962 | 3 424 | 3 118 | 3 173 | 3 357 | |||||
Cash Bank In Hand | 1 625 | 3 376 | 4 833 | |||||||||
Debtors | 3 066 | 2 943 | 27 857 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 977 | 7 626 | 7 079 | 8 043 | 7 865 | 5 632 | ||||||
Tangible Fixed Assets | 14 700 | 11 550 | 8 400 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||||
Profit Loss Account Reserve | 10 975 | 7 624 | 7 077 | |||||||||
Shareholder Funds | 10 977 | 7 626 | 7 079 | 8 043 | 7 865 | 5 632 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 45 109 | 7 186 | 2 738 | 1 119 | 1 024 | 306 | 488 | |||||
Fixed Assets | 14 700 | 11 550 | 8 400 | 34 720 | 26 040 | 19 140 | 6 595 | 5 276 | 3 957 | 3 457 | 2 957 | 2 457 |
Net Current Assets Liabilities | -3 723 | -3 924 | -1 321 | 33 761 | -18 175 | -13 508 | 2 311 | 1 314 | 533 | 339 | 216 | 900 |
Total Assets Less Current Liabilities | 10 977 | 7 626 | 41 090 | 68 481 | 7 865 | 5 632 | 4 284 | 3 962 | 3 424 | 3 118 | 3 173 | 3 357 |
Creditors Due After One Year | 34 011 | 60 438 | ||||||||||
Creditors Due Within One Year | 8 414 | 10 243 | 34 011 | 60 438 | 64 253 | 45 109 | ||||||
Tangible Fixed Assets Cost Or Valuation | 21 000 | 21 000 | 21 000 | |||||||||
Tangible Fixed Assets Depreciation | 6 300 | 9 450 | 12 600 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 150 | 3 150 |
The Yard Of The Hard To Find Barn | |
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Address | Binfield Road , Binfield |
City | Bracknell |
Post code | RG42 5QG |
Vehicles | 2 |
1 Victoria Cottage | |
Address | Fifield Road , Fifield |
City | Maidenhead |
Post code | SL6 2NZ |
Vehicles | 1 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 17th, January 2024 |
gazette | Free Download (1 page) |
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