S & A Steel Services started in year 2005 as Private Limited Company with registration number 05354940. The S & A Steel Services company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Faversham at Unit 2a. Postal code: ME13 7TY.
The firm has 2 directors, namely Julie S., Danny S.. Of them, Danny S. has been with the company the longest, being appointed on 7 February 2005 and Julie S. has been with the company for the least time - from 21 March 2016. As of 9 June 2024, there was 1 ex secretary - Patricia S.. There were no ex directors.
| Office Address | Unit 2a |
| Office Address2 | John Hall Close |
| Town | Faversham |
| Post code | ME13 7TY |
| Country of origin | United Kingdom |
| Registration Number | 05354940 |
| Date of Incorporation | Mon, 7th Feb 2005 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 21 March 2016
Position: Director
Appointed: 07 February 2005
The list of PSCs that own or control the company includes 2 names. As we researched, there is Julie S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Danny S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Julie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Danny S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 246 366 | 274 858 | 350 319 | 333 964 | 212 902 |
| Current Assets | 328 203 | 415 678 | 421 798 | 480 439 | 447 195 |
| Debtors | 81 837 | 140 819 | 71 479 | 146 475 | 234 293 |
| Net Assets Liabilities | 179 646 | 223 929 | 298 729 | 323 233 | 335 350 |
| Property Plant Equipment | 38 478 | 27 819 | 14 553 | 3 437 | 9 367 |
| Other | |||||
| Accrued Liabilities Deferred Income | 3 345 | 2 000 | 2 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 112 125 | 122 289 | 137 546 | 149 045 | 155 515 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | ||||
| Average Number Employees During Period | 11 | 11 | 11 | 11 | 12 |
| Creditors | 180 493 | 214 283 | 133 005 | 157 878 | 119 432 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Fixed Assets | 27 819 | 14 553 | 3 437 | 9 367 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 039 | 15 257 | 11 499 | 6 470 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Net Current Assets Liabilities | 147 710 | 201 396 | 288 793 | 322 561 | 327 763 |
| Net Deferred Tax Liability Asset | 2 765 | 2 765 | |||
| Other Creditors | 114 531 | 110 801 | 7 624 | 19 358 | 32 926 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 875 | ||||
| Other Disposals Property Plant Equipment | 10 500 | ||||
| Property Plant Equipment Gross Cost | 150 607 | 150 107 | 152 099 | 152 482 | 164 882 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 542 | 5 285 | 2 765 | 2 765 | 1 780 |
| Taxation Social Security Payable | 39 800 | 66 185 | 72 341 | 78 833 | 30 121 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 991 | 383 | 12 400 | ||
| Total Assets Less Current Liabilities | 186 188 | 229 214 | 303 346 | 325 998 | 337 130 |
| Trade Creditors Trade Payables | 26 162 | 37 295 | 51 547 | 57 687 | 54 385 |
| Trade Debtors Trade Receivables | 81 837 | 140 819 | 71 479 | 146 475 | 234 293 |
| Useful Life Property Plant Equipment Years | 4 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 8th, December 2022 |
accounts | Free Download (9 pages) |
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