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Stephen Price Surfacing Limited NOTTINGHAM

Founded in 2012, Stephen Price Surfacing, classified under reg no. 07913946 is an active company. Currently registered at 550 Valley Rd NG5 1JJ, Nottingham the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Tom B. and Stephen B.. In addition one secretary - Tom B. - is with the firm. Currenlty, the company lists one former director, whose name is Yomtov J. and who left the the company on 18 January 2012. In addition, there is one former secretary - Michelle B. who worked with the the company until 30 April 2020.

This company operates within the NG23 6JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1117798 . It is located at Milestone Garage, Great North Road, Newark with a total of 2 cars.

Stephen Price Surfacing Limited Address / Contact

Office Address 550 Valley Rd
Office Address2 Basford
Town Nottingham
Post code NG5 1JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07913946
Date of Incorporation Wed, 18th Jan 2012
Industry Other building completion and finishing
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Tom B.

Position: Secretary

Appointed: 30 April 2020

Tom B.

Position: Director

Appointed: 07 January 2013

Stephen B.

Position: Director

Appointed: 18 January 2012

Michelle B.

Position: Secretary

Appointed: 27 March 2016

Resigned: 30 April 2020

Yomtov J.

Position: Director

Appointed: 18 January 2012

Resigned: 18 January 2012

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Stephen B. The abovementioned PSC has significiant influence or control over the company,.

Stephen B.

Notified on 18 January 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth149 368243 484432 832     
Balance Sheet
Cash Bank On Hand  286 676308 237208 886377 581577 764528 084
Current Assets152 100299 005349 149492 073697 341934 2791 281 9541 517 845
Debtors45 09878 70862 473183 836488 455556 698704 190989 761
Net Assets Liabilities  432 832612 467560 100741 460868 8611 000 320
Other Debtors  17 029897 973 4 736
Property Plant Equipment  407 612503 593261 691290 138266 774236 499
Cash Bank In Hand107 002220 297286 676     
Net Assets Liabilities Including Pension Asset Liability149 368243 484432 832     
Tangible Fixed Assets258 106284 853407 612     
Reserves/Capital
Called Up Share Capital222     
Profit Loss Account Reserve149 366243 482432 830     
Shareholder Funds149 368243 484432 832     
Other
Accumulated Depreciation Impairment Property Plant Equipment  175 234260 008332 869381 919430 169286 450
Additions Other Than Through Business Combinations Property Plant Equipment   195 9056 909137 49762 08791 470
Amounts Owed By Group Undertakings Participating Interests    349 090345 991347 006563 027
Average Number Employees During Period  151910121314
Bank Borrowings Overdrafts  19 1787 2927 2927 2927 2926 453
Corporation Tax Payable  36 51640 78633 96138 69149 53556 415
Creditors  289 218407 580338 228385 450602 557703 805
Depreciation Rate Used For Property Plant Equipment   2020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   7 393 29 28024 125205 971
Disposals Property Plant Equipment   15 1501 75060 00037 201265 464
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment    -174 200   
Increase From Depreciation Charge For Year Property Plant Equipment   92 16772 86178 33072 37562 252
Net Current Assets Liabilities-28 6523 57659 93184 493359 113548 829679 397814 040
Number Shares Issued Fully Paid  1111130
Other Creditors  16 227114 134102 29827 32324 93629 214
Other Taxation Social Security Payable  41 89953 43765 78213 56727 0313 191
Par Value Share 1111111
Property Plant Equipment Gross Cost  582 846763 601594 560672 057696 943522 949
Taxation Including Deferred Taxation Balance Sheet Subtotal   -51 80038 75447 79344 67435 699
Total Assets Less Current Liabilities229 454288 429467 543588 086620 805838 967946 1711 050 539
Trade Creditors Trade Payables  175 398191 931128 895298 577493 763608 532
Trade Debtors Trade Receivables  45 444182 939139 365209 734357 184421 998
Creditors Due After One Year80 08644 94534 711     
Creditors Due Within One Year180 752295 429289 218     
Fixed Assets258 106284 853407 612     
Number Shares Allotted 11     
Share Capital Allotted Called Up Paid111     
Tangible Fixed Assets Additions 70 501195 328     
Tangible Fixed Assets Cost Or Valuation328 562399 063582 846     
Tangible Fixed Assets Depreciation70 456114 210175 234     
Tangible Fixed Assets Depreciation Charged In Period 43 75467 698     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  6 674     
Tangible Fixed Assets Disposals  11 545     
Amount Specific Advance Or Credit Directors 41 9426 646     

Transport Operator Data

Milestone Garage
Address Great North Road , Cromwell
City Newark
Post code NG23 6JE
Vehicles 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sunday 18th February 2024
filed on: 1st, March 2024 		Free Download (3 pages)

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