Founded in 2015, Steve Gould, classified under reg no. 09542343 is an active company. Currently registered at 5 Cheshire Close HU5 5XS, Hull the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Stephen G., appointed on 14 April 2015. In addition, a secretary was appointed - Jennifer G., appointed on 14 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Cheshire Close |
Office Address2 | Priory Road |
Town | Hull |
Post code | HU5 5XS |
Country of origin | United Kingdom |
Registration Number | 09542343 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Stephen G. This PSC and has 50,01-75% shares. Another entity in the PSC register is Jennifer G. This PSC owns 25-50% shares.
Stephen G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Jennifer G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 471 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 266 | 2 845 | 2 751 | 813 | 1 580 | 565 | 719 | |
Current Assets | 15 151 | 23 379 | 13 295 | 13 195 | 11 932 | 13 359 | 15 124 | 19 415 |
Debtors | 9 562 | 18 113 | 10 450 | 10 444 | 11 119 | 11 779 | 14 559 | 18 696 |
Net Assets Liabilities | 6 471 | 10 753 | 9 598 | 7 668 | 5 392 | 3 746 | 11 081 | 12 132 |
Other Debtors | 16 745 | 9 010 | 8 868 | 9 845 | 10 239 | 12 929 | 17 520 | |
Cash Bank In Hand | 5 589 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 471 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 371 | |||||||
Shareholder Funds | 6 471 | |||||||
Other | ||||||||
Accrued Liabilities | 450 | 450 | 450 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -450 | -450 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 8 230 | 12 176 | 3 697 | 5 527 | 6 540 | 9 613 | 4 043 | 7 283 |
Dividend Per Share Interim | 100 | 150 | 180 | 200 | 200 | 100 | 300 | |
Dividends Paid On Shares Interim | 10 000 | 15 000 | 18 000 | 20 000 | 20 000 | 10 000 | 30 000 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 10 662 | 3 247 | 1 308 | 2 301 | 5 308 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Taxation Social Security Payable | 1 514 | 3 247 | 3 769 | 4 239 | 4 305 | 4 043 | 7 283 | |
Total Assets Less Current Liabilities | 6 921 | 11 203 | ||||||
Trade Debtors Trade Receivables | 1 368 | 1 440 | 1 576 | 1 274 | 1 540 | 1 630 | 1 176 | |
Amount Specific Advance Or Credit Directors | -7 090 | 709 | -1 307 | -2 301 | -4 637 | 1 663 | 14 389 | |
Amount Specific Advance Or Credit Made In Period Directors | 5 641 | 22 799 | 15 984 | 19 007 | 17 664 | 16 300 | 42 726 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -10 000 | -15 000 | -18 000 | -20 000 | -20 000 | -10 000 | -30 000 | |
Director Remuneration | 8 060 | 8 160 | 8 424 | 8 628 | 8 788 | 8 840 | 11 908 | |
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 8 680 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/05/15 filed on: 22nd, May 2023 |
confirmation statement | Free Download (4 pages) |
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