Founded in 2001, Steve Wall (developments), classified under reg no. 04256210 is an active company. Currently registered at 31 Lon Pendyffryn LL22 8JQ, Conwy the company has been in the business for 23 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Stephen W., appointed on 20 July 2001. In addition, a secretary was appointed - Yvonne W., appointed on 20 July 2001. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Lon Pendyffryn |
| Office Address2 | Llandulas |
| Town | Conwy |
| Post code | LL22 8JQ |
| Country of origin | United Kingdom |
| Registration Number | 04256210 |
| Date of Incorporation | Fri, 20th Jul 2001 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 23 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Secretary
Appointed: 20 July 2001
Position: Director
Appointed: 20 July 2001
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Stephen W. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Yvonne W. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen W.
| Notified on | 25 July 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Yvonne W.
| Notified on | 25 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 987 | 1 146 | 1 018 | 8 055 | 13 531 | 13 107 | 13 444 | 20 362 |
| Current Assets | 5 154 | 5 232 | 1 332 | 8 257 | 15 993 | 15 164 | 14 465 | 24 591 |
| Debtors | 167 | 4 086 | 314 | 202 | 2 462 | 2 057 | 1 021 | 4 229 |
| Net Assets Liabilities | -1 205 | 9 314 | -8 964 | -11 166 | 1 155 | 12 846 | ||
| Other Debtors | 166 | 186 | ||||||
| Property Plant Equipment | 1 412 | 1 066 | 806 | 7 907 | 5 937 | 4 458 | 3 348 | 2 514 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 889 | 8 235 | 8 495 | 4 262 | 6 232 | 7 711 | 8 821 | 9 655 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 401 | 276 | 1 089 | |||||
| Corporation Tax Recoverable | 198 | |||||||
| Creditors | 7 617 | 6 495 | 3 343 | 5 347 | 15 000 | 11 618 | 8 509 | 5 515 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 2 628 | 1 970 | 1 479 | 1 110 | 834 | ||
| Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | ||
| Net Current Assets Liabilities | -2 463 | -1 263 | -2 011 | 2 910 | 1 227 | -3 159 | 6 952 | 16 325 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 1 695 | 1 554 | -449 | 1 932 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 861 | |||||||
| Other Disposals Property Plant Equipment | 7 607 | |||||||
| Other Taxation Social Security Payable | 1 290 | 175 | 1 900 | 2 326 | ||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 9 301 | 9 301 | 12 169 | 12 169 | 12 169 | 12 169 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 503 | 1 128 | 847 | 636 | 478 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 475 | |||||||
| Total Assets Less Current Liabilities | -1 051 | -197 | -1 205 | 10 817 | 7 164 | 1 299 | 10 300 | 18 839 |
| Trade Creditors Trade Payables | 4 231 | 4 490 | 1 892 | |||||
| Trade Debtors Trade Receivables | 1 | 3 900 | -1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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