Steve Silvester Services Ltd is a private limited company that can be found at 3 Timothy Walk, Waterlooville, Portsmouth PO7 7YE. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-11, this 4-year-old company is run by 2 directors.
Director Victoria S., appointed on 02 April 2023. Director Steven S., appointed on 11 July 2019.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was sent on 2023-06-28 and the date for the subsequent filing is 2024-07-12. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 3 Timothy Walk |
| Office Address2 | Waterlooville |
| Town | Portsmouth |
| Post code | PO7 7YE |
| Country of origin | United Kingdom |
| Registration Number | 12098606 |
| Date of Incorporation | Thu, 11th Jul 2019 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 02 April 2023
Position: Director
Appointed: 11 July 2019
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Steven S. The abovementioned PSC and has 75,01-100% shares.
Steven S.
| Notified on | 11 July 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 | 10 053 | 1 837 | |
| Current Assets | 15 633 | 16 097 | 36 248 | 69 037 |
| Debtors | 15 633 | 19 202 | 26 172 | 67 200 |
| Net Assets Liabilities | 359 | 120 | 29 | 32 |
| Property Plant Equipment | 7 299 | 6 827 | 11 349 | |
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 788 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 904 | 2 851 | 5 677 | |
| Average Number Employees During Period | 1 | 2 | 2 | |
| Creditors | 15 274 | 22 373 | 41 749 | 77 517 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Property Plant Equipment | 700 | |||
| Fixed Assets | 7 299 | 6 827 | 11 349 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 904 | 1 947 | 2 825 | |
| Net Current Assets Liabilities | 1 147 | -6 276 | -5 501 | -8 480 |
| Property Plant Equipment Gross Cost | 8 203 | 9 678 | 17 026 | |
| Provisions For Liabilities Balance Sheet Subtotal | 903 | 1 297 | 2 837 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 203 | 1 475 | 8 047 | |
| Total Assets Less Current Liabilities | 359 | 1 023 | 1 326 | 2 869 |
| Advances Credits Directors | 6 027 | |||
| Advances Credits Made In Period Directors | 151 007 | |||
| Advances Credits Repaid In Period Directors | 138 920 | |||
| Amount Specific Advance Or Credit Directors | 6 027 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 151 007 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 138 920 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 28th June 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy