Founded in 2012, Step 2 Developments, classified under reg no. NI612197 is an active company. Currently registered at 6c Lisburn Street BT26 6AB, Hillsborough the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Peter C., David C.. Of them, Peter C., David C. have been with the company the longest, being appointed on 13 April 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6c Lisburn Street |
| Town | Hillsborough |
| Post code | BT26 6AB |
| Country of origin | United Kingdom |
| Registration Number | NI612197 |
| Date of Incorporation | Fri, 13th Apr 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 13 April 2012
Position: Director
Appointed: 13 April 2012
The register of PSCs who own or control the company includes 1 name. As we established, there is Peter C. The abovementioned PSC has significiant influence or control over this company,.
Peter C.
| Notified on | 13 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 139 957 | 52 587 | 268 994 |
| Current Assets | 640 593 | 529 764 | 552 110 |
| Debtors | 500 636 | 477 177 | 268 925 |
| Net Assets Liabilities | 690 172 | 693 354 | 461 927 |
| Other Debtors | 193 083 | 50 975 | 53 137 |
| Total Inventories | 14 191 | ||
| Other | |||
| Accrued Income | 225 000 | 225 000 | |
| Accrued Liabilities | 45 525 | 45 605 | 45 695 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 110 400 | ||
| Amounts Owed By Related Parties | 79 962 | 195 216 | 209 802 |
| Amounts Owed To Related Parties | 10 000 | 10 000 | 10 000 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 45 780 | 40 558 | 310 082 |
| Fixed Assets | 790 001 | 900 401 | 900 401 |
| Investment Property | 300 000 | 410 400 | 410 400 |
| Investment Property Fair Value Model | 300 000 | 410 400 | 410 400 |
| Investments Fixed Assets | 490 001 | 490 001 | 490 001 |
| Investments In Subsidiaries | 490 001 | 490 001 | 490 001 |
| Net Current Assets Liabilities | -54 049 | -166 489 | -128 392 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 |
| Other Creditors | 634 897 | 634 897 | 607 475 |
| Par Value Share | 1 | 1 | |
| Prepayments | 2 591 | 5 986 | 5 986 |
| Total Assets Less Current Liabilities | 735 952 | 733 912 | 772 009 |
| Total Borrowings | 45 780 | 40 558 | 310 082 |
| Work In Progress | 14 191 | ||
| Amount Specific Advance Or Credit Directors | -620 897 | -625 897 | -598 475 |
| Amount Specific Advance Or Credit Made In Period Directors | -5 000 | 27 422 | |
| Advances Credits Directors | 620 897 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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