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Steve Billings Coldroom Construction Ltd NEWTON-LE-WILLOWS

Founded in 2014, Steve Billings Coldroom Construction, classified under reg no. 08909364 is an active company. Currently registered at 11 Highmarsh Crescent WA12 9WE, Newton-le-willows the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has 2 directors, namely Janine B., Steven B.. Of them, Janine B., Steven B. have been with the company the longest, being appointed on 27 February 2014. As of 27 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Steve Billings Coldroom Construction Ltd Address / Contact

Office Address 11 Highmarsh Crescent
Town Newton-le-willows
Post code WA12 9WE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08909364
Date of Incorporation Mon, 24th Feb 2014
Industry Other construction installation
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Janine B.

Position: Director

Appointed: 27 February 2014

Steven B.

Position: Director

Appointed: 27 February 2014

Osker H.

Position: Director

Appointed: 24 February 2014

Resigned: 24 February 2014

People with significant control

The register of PSCs that own or control the company includes 3 names. As BizStats researched, there is Steven B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Janine B. This PSC owns 25-50% shares. Moving on, there is Steven B., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Janine B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Steven B.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 9536 18413 57421 9164 66923 38211 5088 939
Current Assets23 03826 68926 19238 12621 48038 46521 52123 983
Debtors20 08520 50512 61816 21016 81115 08310 01415 044
Net Assets Liabilities1501 5342 75815 56157518 13215 80916 152
Other Debtors7 9654 6652 2122 7704 0655611 1471 344
Property Plant Equipment10 4105 206216 02613 05210 57610 1617 012
Other
Accumulated Depreciation Impairment Property Plant Equipment10 40815 61217 0661 9736 3239 44813 16316 312
Average Number Employees During Period   22333
Corporation Tax Payable6 1348 835      
Creditors1 94529 32023 4368 1673 50028 89913 94213 511
Increase From Depreciation Charge For Year Property Plant Equipment 5 2044 2651 4574 3503 6423 7153 149
Net Current Assets Liabilities-6 233-2 6312 7562 580-6 4979 5667 62410 472
Number Shares Issued Fully Paid 100100100    
Other Creditors1 9458 7956 1028 1673 5007 8246 4334 351
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 81116 550 517  
Other Disposals Property Plant Equipment  3 75016 551 517  
Other Taxation Social Security Payable6 40515 62216 40917 76018 26620 5076 7018 196
Par Value Share 111    
Property Plant Equipment Gross Cost20 81820 81817 06817 99919 37520 02423 324 
Provisions For Liabilities Balance Sheet Subtotal2 0821 041 3 0452 4802 0101 9311 332
Total Additions Including From Business Combinations Property Plant Equipment   17 4821 3761 1663 300 
Total Assets Less Current Liabilities4 1772 5752 75818 6066 55520 14217 74017 484
Trade Creditors Trade Payables 4 903925193282568761964
Trade Debtors Trade Receivables12 12015 84010 40613 44012 74614 5228 86713 700

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-02-24
filed on: 26th, February 2024 		Free Download (3 pages)

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