Founded in 2006, Stepski Snowsport Services, classified under reg no. 05952433 is an active company. Currently registered at 27 Parkside Crescent WN5 8LU, Wigan the company has been in the business for 18 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Stephen R., appointed on 2 October 2006. In addition, a secretary was appointed - Mark R., appointed on 3 April 2019. As of 6 May 2024, there was 1 ex secretary - Kathleen R.. There were no ex directors.
Office Address | 27 Parkside Crescent |
Office Address2 | Orrell |
Town | Wigan |
Post code | WN5 8LU |
Country of origin | United Kingdom |
Registration Number | 05952433 |
Date of Incorporation | Mon, 2nd Oct 2006 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Stephen R. The abovementioned PSC and has 75,01-100% shares.
Stephen R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 764 | 1 100 | 1 898 | 2 572 | 396 | 910 | 41 769 | 46 712 | ||
Current Assets | 1 072 | 1 923 | 2 007 | 1 855 | 2 147 | 2 633 | 456 | 970 | 41 829 | 46 772 |
Debtors | 243 | 755 | 249 | 61 | 60 | 60 | 60 | 60 | ||
Other Debtors | 61 | 61 | 61 | 60 | 60 | 60 | 60 | |||
Property Plant Equipment | 842 | 632 | 421 | 211 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 210 | 421 | 631 | 841 | ||||||
Corporation Tax Payable | 295 | 304 | 100 | |||||||
Creditors | 1 795 | 3 080 | 1 894 | 1 953 | 2 115 | 5 170 | 43 709 | 48 041 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 210 | 210 | 210 | ||||||
Net Current Assets Liabilities | 1 482 | 1 428 | 212 | -1 225 | 253 | 680 | -1 659 | -4 200 | -1 880 | -1 269 |
Other Creditors | 1 853 | 2 115 | 5 170 | 43 709 | 48 041 | |||||
Property Plant Equipment Gross Cost | 1 052 | 1 052 | 1 052 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 052 | |||||||||
Total Assets Less Current Liabilities | 1 482 | 1 428 | 212 | -1 225 | 253 | 680 | -817 | -3 568 | -1 459 | -1 058 |
Amount Specific Advance Or Credit Directors | 7 | 243 | 243 | 35 | 173 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 250 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 208 | ||||||||
Accruals Deferred Income | 1 440 | 1 500 | ||||||||
Accrued Liabilities Deferred Income | 1 500 | 1 550 | 1 590 | 1 680 | ||||||
Capital Reserves | 42 | -72 | ||||||||
Creditors Due Within One Year | 7 | 495 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 42 | -72 | ||||||||
Prepayments | 451 | 153 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 417 | |||||||||
Trade Creditors Trade Payables | 1 530 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 26th, March 2024 |
accounts | Free Download (7 pages) |
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