Steve Mcmullen Hseq Specialist Limited is a private limited company that can be found at 21 Main Road, Seaton, Workington CA14 1HS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-05, this 5-year-old company is run by 1 director.
Director Lesley M., appointed on 05 April 2019.
The company is officially classified as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122).
The last confirmation statement was sent on 2021-05-04 and the date for the next filing is 2022-05-18. What is more, the statutory accounts were filed on 31 May 2021 and the next filing is due on 28 February 2023.
| Office Address | 21 Main Road |
| Office Address2 | Seaton |
| Town | Workington |
| Post code | CA14 1HS |
| Country of origin | United Kingdom |
| Registration Number | 10755026 |
| Date of Incorporation | Fri, 5th May 2017 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Tue, 28th Feb 2023 (247 days left) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Wed, 18th May 2022 (2022-05-18) |
| Last confirmation statement dated | Tue, 4th May 2021 |
Position: Director
Appointed: 05 April 2019
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Steven M. This PSC has 25-50% voting rights.
Steven M.
| Notified on | 5 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 27 951 | 24 661 | ||
| Current Assets | 11 251 | 25 929 | 24 439 | |
| Debtors | 2 963 | 1 268 | ||
| Net Assets Liabilities | 18 224 | 15 132 | 21 719 | 4 |
| Other Debtors | 3 | 8 | ||
| Property Plant Equipment | 100 | 80 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 985 | 984 | -1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 45 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 125 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Comprehensive Income Expense | 50 341 | |||
| Corporation Tax Payable | 11 818 | 9 893 | ||
| Creditors | 12 789 | 10 877 | 8 396 | -4 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Dividends Paid | 51 783 | |||
| Fixed Assets | 8 880 | 6 660 | -1 | |
| Income Expense Recognised Directly In Equity | -51 779 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 20 | ||
| Issue Equity Instruments | 4 | |||
| Net Current Assets Liabilities | -1 538 | 14 554 | 16 043 | 4 |
| Other Creditors | 972 | 984 | ||
| Profit Loss | 50 341 | |||
| Property Plant Equipment Gross Cost | 125 | 125 | ||
| Total Assets Less Current Liabilities | 18 224 | 15 132 | 22 703 | 3 |
| Trade Debtors Trade Receivables | 2 960 | 1 260 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 24th, December 2021 |
dissolution | Free Download (1 page) |
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