Founded in 2014, Steadwell Services, classified under reg no. 09183064 is an active company. Currently registered at 30 Camden Road WF10 3LX, Castleford the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Michael U., appointed on 20 August 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Camden Road |
Town | Castleford |
Post code | WF10 3LX |
Country of origin | United Kingdom |
Registration Number | 09183064 |
Date of Incorporation | Wed, 20th Aug 2014 |
Industry | Other human health activities |
Industry | General medical practice activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (10 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Oct 2023 (2023-10-06) |
Last confirmation statement dated | Thu, 22nd Sep 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Michael U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael U.
Notified on | 30 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 7 803 | 9 003 | 3 373 | ||||||
Balance Sheet | |||||||||
Current Assets | 6 477 | 7 034 | 2 549 | 390 | -2 451 | 51 349 | 49 259 | 63 000 | 24 542 |
Net Assets Liabilities | 3 373 | 630 | -3 918 | 21 554 | 24 881 | 31 150 | 36 870 | ||
Cash Bank In Hand | 1 441 | 2 030 | |||||||
Debtors | 5 036 | 5 004 | 2 549 | ||||||
Intangible Fixed Assets | 3 252 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 803 | 9 003 | 3 373 | ||||||
Tangible Fixed Assets | 3 252 | 2 875 | 2 645 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 7 703 | 1 200 | -630 | ||||||
Shareholder Funds | 7 803 | 9 003 | 3 373 | ||||||
Other | |||||||||
Version Production Software | 2 021 | 2 024 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 1 100 | -3 755 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | |||
Creditors | 1 821 | 1 929 | 5 393 | 5 974 | 781 | 33 000 | 27 795 | ||
Fixed Assets | 3 252 | 2 875 | 2 645 | 2 169 | 1 475 | 1 180 | 1 403 | 1 150 | |
Net Current Assets Liabilities | 4 551 | 6 128 | 728 | 1 539 | -4 893 | 45 374 | 48 478 | 63 000 | -3 253 |
Total Assets Less Current Liabilities | 7 803 | 9 003 | 3 373 | 630 | -3 418 | 46 554 | 49 881 | 64 150 | -3 253 |
Creditors Due Within One Year | 1 926 | 906 | 1 821 | ||||||
Intangible Fixed Assets Additions | 4 703 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 451 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 451 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 4 703 | ||||||||
Number Shares Allotted | 100 | ||||||||
Other Aggregate Reserves | 7 703 | 3 903 | |||||||
Other Debtors Due After One Year | 5 036 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 1 926 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 703 | 4 703 | |||||||
Tangible Fixed Assets Depreciation | 1 451 | 1 828 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 377 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 22nd September 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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