Steadplan started in year 2008 as Private Limited Company with registration number 06779982. The Steadplan company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Leeds at Steadplan Ashfield Way. Postal code: LS12 5JB. Since 22nd July 2015 Steadplan Limited is no longer carrying the name Quartet Vehicle Sales.
The firm has one director. James S., appointed on 1 January 2014. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Anthony S., Yomtov J. and others listed below. There were no ex secretaries.
| Office Address | Steadplan Ashfield Way |
| Office Address2 | Whitehall Road Industrial Estate |
| Town | Leeds |
| Post code | LS12 5JB |
| Country of origin | United Kingdom |
| Registration Number | 06779982 |
| Date of Incorporation | Wed, 24th Dec 2008 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th June |
| Company age | 16 years old |
| Account next due date | Fri, 29th Mar 2024 (38 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 01 January 2014
The list of PSCs who own or control the company is made up of 1 name. As we found, there is James S. The abovementioned PSC has significiant influence or control over this company,.
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Quartet Vehicle Sales | July 22, 2015 |
| Smiths Transport (clitheroe) | September 3, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 947 | 28 107 | 4 083 | 114 436 | 192 418 | 59 426 |
| Current Assets | 3 147 379 | 2 741 941 | 3 143 154 | 4 626 450 | 5 549 910 | 4 216 985 |
| Debtors | 2 632 473 | 2 284 881 | 2 636 245 | 3 626 029 | 4 184 488 | 2 442 837 |
| Net Assets Liabilities | 215 277 | 193 803 | 223 969 | 776 124 | 1 196 721 | 1 094 766 |
| Other Debtors | 636 994 | 730 734 | ||||
| Property Plant Equipment | 224 245 | 218 936 | 407 146 | 586 581 | 1 491 432 | 3 138 843 |
| Total Inventories | 486 959 | 428 953 | 502 826 | 885 985 | 1 173 004 | 1 714 722 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -81 167 | -94 734 | -129 022 | -125 066 | -101 411 | |
| Accumulated Amortisation Impairment Intangible Assets | 158 912 | 213 396 | 267 881 | 272 427 | 272 427 | 272 427 |
| Accumulated Depreciation Impairment Property Plant Equipment | 113 145 | 130 858 | 172 598 | 126 588 | 225 261 | 372 293 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 674 | 229 950 | 236 246 | 1 003 524 | 1 794 443 | |
| Amounts Owed By Group Undertakings | 810 468 | 618 793 | ||||
| Amounts Owed To Group Undertakings | 1 382 303 | 1 467 322 | ||||
| Average Number Employees During Period | 53 | 50 | 47 | 47 | 52 | |
| Creditors | 7 936 | 7 115 | 67 642 | 45 985 | 25 948 | 7 861 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -102 820 | |||||
| Disposals Property Plant Equipment | -102 824 | |||||
| Dividends Paid On Shares | 113 515 | |||||
| Finance Lease Payments Owing Minimum Gross | 16 033 | 22 684 | ||||
| Financial Commitments Other Than Capital Commitments | 22 469 | 10 618 | 4 787 | 307 653 | ||
| Fixed Assets | 337 760 | 277 967 | 411 692 | 586 581 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 54 484 | 54 485 | 4 546 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 802 | 41 740 | 56 811 | 98 673 | 147 032 | |
| Intangible Assets | 113 515 | 59 031 | 4 546 | |||
| Intangible Assets Gross Cost | 272 427 | 272 427 | 272 427 | 272 427 | 272 427 | 272 427 |
| Net Current Assets Liabilities | -114 547 | 43 526 | 8 757 | 407 666 | -58 004 | -1 641 869 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 7 936 | 7 115 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 089 | |||||
| Other Disposals Property Plant Equipment | 15 270 | |||||
| Other Taxation Social Security Payable | 206 541 | 276 228 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 171 260 | 204 193 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 204 193 | 180 406 | 127 170 | 101 521 | 257 808 | |
| Property Plant Equipment Gross Cost | 337 390 | 349 794 | 579 744 | 713 169 | 1 716 693 | 3 511 136 |
| Provisions For Liabilities Balance Sheet Subtotal | 39 408 | 34 104 | 43 116 | 85 693 | 292 936 | |
| Total Assets Less Current Liabilities | 223 213 | 240 326 | 420 449 | 994 247 | 1 433 428 | 1 496 974 |
| Trade Creditors Trade Payables | 978 268 | 600 118 | ||||
| Trade Debtors Trade Receivables | 1 013 751 | 935 354 | ||||
| Amount Specific Advance Or Credit Directors | 430 037 | 32 465 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 112 868 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -397 572 | -145 333 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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