Founded in 2004, Step Business Enterprises, classified under reg no. 05079143 is an active company. Currently registered at 650 Manchester Road S36 1DY, Sheffield the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 5 directors, namely Susan A., Samuel T. and John S. and others. Of them, Douglas P. has been with the company the longest, being appointed on 21 November 2007 and Susan A. has been with the company for the least time - from 1 January 2020. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 650 Manchester Road |
| Office Address2 | Stocksbridge |
| Town | Sheffield |
| Post code | S36 1DY |
| Country of origin | United Kingdom |
| Registration Number | 05079143 |
| Date of Incorporation | Fri, 19th Mar 2004 |
| Industry | Operation of arts facilities |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 01 December 2013
Position: Director
Appointed: 01 June 2010
Position: Director
Appointed: 01 June 2010
Position: Director
Appointed: 21 November 2007
The register of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Step Development Trust from Sheffield, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Elaine M. This PSC has significiant influence or control over the company,. The third one is Julie C., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Step Development Trust
650 650 Manchester Road, Stocksbridge, Sheffield, S36 1DY, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 03339143 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Elaine M.
| Notified on | 12 May 2023 |
| Ceased on | 25 January 2024 |
| Nature of control: |
significiant influence or control |
Julie C.
| Notified on | 6 April 2016 |
| Ceased on | 12 May 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 65 147 | 68 612 | 90 473 | 30 690 | 147 509 | 195 804 | |
| Current Assets | 92 519 | 93 754 | 129 400 | 73 113 | 173 490 | 216 217 | 222 562 |
| Debtors | 24 420 | 22 566 | 36 233 | 40 141 | 25 304 | 39 735 | |
| Net Assets Liabilities | -219 968 | -259 151 | -294 752 | ||||
| Other Debtors | 177 | 570 | 1 110 | 396 | 59 | ||
| Total Inventories | 2 952 | 2 576 | 2 694 | 2 282 | 677 | 3 244 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 10 938 | 6 284 | 6 218 | 20 528 | 3 242 | 15 808 | |
| Amounts Owed To Group Undertakings | 277 887 | 319 596 | 386 536 | 359 811 | 443 983 | 493 440 | |
| Average Number Employees During Period | 6 | 8 | 8 | 6 | 10 | ||
| Creditors | 1 459 | 2 683 | 424 152 | 411 222 | 477 907 | 553 493 | 575 612 |
| Net Current Assets Liabilities | -218 509 | -256 468 | -294 752 | -338 109 | -304 417 | -314 769 | |
| Number Shares Issued Fully Paid | 360 001 | 360 001 | 360 001 | 360 001 | 360 001 | ||
| Other Creditors | 1 459 | 2 683 | 11 754 | 14 005 | 15 811 | 20 235 | |
| Other Taxation Social Security Payable | 2 314 | 2 079 | 3 071 | 4 956 | 4 756 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 14 131 | 14 080 | 17 722 | 17 996 | 18 160 | 22 507 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 507 | 26 188 | |||||
| Trade Creditors Trade Payables | 8 811 | 10 099 | 16 573 | 16 878 | 9 915 | 19 313 | |
| Trade Debtors Trade Receivables | 10 112 | 7 916 | 17 401 | 21 749 | 7 144 | 17 169 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy