Next Step Asset Finance Ltd is a private limited company situated at 34 Haigh Moor Way, Royston, Barnsley S71 4EG. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-12, this 4-year-old company is run by 1 director.
Director James R., appointed on 12 June 2019.
The company is classified as "administration of financial markets" (Standard Industrial Classification: 66110).
The latest confirmation statement was filed on 2023-06-11 and the deadline for the following filing is 2024-06-25. Moreover, the annual accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 34 Haigh Moor Way |
| Office Address2 | Royston |
| Town | Barnsley |
| Post code | S71 4EG |
| Country of origin | United Kingdom |
| Registration Number | 12045922 |
| Date of Incorporation | Wed, 12th Jun 2019 |
| Industry | Administration of financial markets |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Wed, 30th Apr 2025 (359 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2019
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is James R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James R.
| Notified on | 12 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 701 | 13 846 | 4 917 | 5 606 |
| Current Assets | 9 701 | 14 494 | 5 289 | 7 459 |
| Debtors | 648 | 372 | 1 853 | |
| Property Plant Equipment | 505 | 364 | 223 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 1 542 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 25 473 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 931 | |||
| Accrued Liabilities | 226 | 1 590 | 1 809 | 793 |
| Accumulated Amortisation Impairment Intangible Assets | 360 | 720 | 1 080 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 59 | 200 | 341 | |
| Bank Borrowings Overdrafts | 998 | |||
| Corporation Tax Payable | 2 170 | 6 422 | 4 340 | 5 985 |
| Creditors | 11 315 | 8 393 | 6 400 | 7 816 |
| Fixed Assets | 1 800 | 1 945 | 1 444 | 943 |
| Increase From Amortisation Charge For Year Intangible Assets | 360 | 360 | 360 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 141 | 141 | |
| Intangible Assets | 1 800 | 1 440 | 1 080 | 720 |
| Intangible Assets Gross Cost | 1 800 | 1 800 | 1 800 | |
| Net Current Assets Liabilities | -1 614 | 6 101 | -1 111 | -357 |
| Other Taxation Social Security Payable | 43 | 40 | ||
| Prepayments Accrued Income | 648 | 372 | 311 | |
| Property Plant Equipment Gross Cost | 564 | 564 | ||
| Total Assets Less Current Liabilities | 186 | 8 046 | 333 | 586 |
| Total Additions Including From Business Combinations Property Plant Equipment | 564 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 3rd, October 2023 |
accounts | Free Download (8 pages) |
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