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Steve Walters Property Services Limited NOTTINGHAM

Steve Walters Property Services started in year 2003 as Private Limited Company with registration number 04868838. The Steve Walters Property Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Nottingham at 58 Moorgreen. Postal code: NG16 2FB.

At present there are 2 directors in the the firm, namely Desree W. and Stephen W.. In addition one secretary - Desree W. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Steve Walters Property Services Limited Address / Contact

Office Address 58 Moorgreen
Town Nottingham
Post code NG16 2FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04868838
Date of Incorporation Fri, 15th Aug 2003
Industry Other building completion and finishing
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Wed, 5th Apr 2023
Next confirmation statement due date Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated Sun, 27th Aug 2023

Company staff

Desree W.

Position: Director

Appointed: 01 August 2005

Desree W.

Position: Secretary

Appointed: 15 August 2003

Stephen W.

Position: Director

Appointed: 15 August 2003

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 August 2003

Resigned: 15 August 2003

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 15 August 2003

Resigned: 15 August 2003

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we found, there is Desree W. This PSC and has 25-50% shares. The second one in the PSC register is Stephen W. This PSC owns 25-50% shares.

Desree W.

Notified on 15 August 2016
Nature of control: 25-50% shares

Stephen W.

Notified on 15 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Net Worth223 949189 831       
Balance Sheet
Cash Bank On Hand 221 860145 184145 591160 796160 652224 271247 971279 812
Current Assets280 936257 817151 218153 693175 104171 147229 492265 732289 922
Debtors68 18735 4575 5347 60213 8089 9954 52114 7619 610
Net Assets Liabilities 189 83195 90186 11893 27197 501111 193159 378183 877
Other Debtors  225225142    
Property Plant Equipment 8 1296 0974 5723 4292 5711 9997 3755 345
Total Inventories 5005005005005007003 000500
Cash Bank In Hand212 249221 860       
Net Assets Liabilities Including Pension Asset Liability223 949189 831       
Stocks Inventory500500       
Tangible Fixed Assets10 0448 129       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve223 947189 829       
Shareholder Funds223 949189 831       
Other
Accrued Liabilities Deferred Income  1 4701 4701 199717609641672
Accumulated Amortisation Impairment Intangible Assets  31 60031 60031 60031 60031 60031 60031 600
Accumulated Depreciation Impairment Property Plant Equipment 15 45917 49119 01620 15921 01722 33624 96026 990
Amortisation Rate Used For Intangible Assets  20      
Average Number Employees During Period 33 12222
Comprehensive Income Expense 15 88216 068      
Corporation Tax Payable  4 5214 8895 8363 8297 6344 778 
Creditors 76 11561 41472 14774 80675 728119 918112 328110 375
Deferred Tax Liabilities    6524893801 401 
Depreciation Rate Used For Property Plant Equipment  25      
Dividends Paid 50 000110 000      
Dividends Paid On Shares  110 00029 10015 80411 27011 85218 8524 000
Finished Goods Goods For Resale  5005005005007003 000500
Fixed Assets10 0448 1296 0974 5723 4292 5711 9997 3755 345
Income Expense Recognised Directly In Equity -50 000-109 998      
Increase Decrease In Depreciation Impairment Property Plant Equipment   59 33992 3751 781
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     -163-1091 021 
Increase From Depreciation Charge For Year Property Plant Equipment  2 0321 5251 1438581 3202 6242 030
Intangible Assets Gross Cost  31 60031 60031 60031 60031 60031 60031 600
Issue Equity Instruments  2      
Loans From Directors  53 35065 17975 46269 43197 31498 59195 615
Net Current Assets Liabilities213 905181 70289 80481 546100 29895 419109 574153 404179 547
Other Creditors   66 64966 857    
Other Taxation Social Security Payable  5726092 1131 75114 3618 318 
Prepayments Accrued Income    142136145144144
Profit Loss 15 88216 068      
Property Plant Equipment Gross Cost  23 58823 58823 58823 58824 33532 33532 335
Provisions For Liabilities Balance Sheet Subtotal    652    
Taxation Including Deferred Taxation Balance Sheet Subtotal    -652-489-380-1 401-1 015
Taxation Social Security Payable   5 4987 949  13 09614 088
Total Additions Including From Business Combinations Property Plant Equipment      7478 000 
Total Assets Less Current Liabilities223 949189 83195 90186 118103 72797 990111 573160 779184 892
Trade Creditors Trade Payables  1 445      
Trade Debtors Trade Receivables  5 2537 37713 6669 8594 37614 6179 466
Creditors Due Within One Year67 03176 115       
Number Shares Allotted 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 795       
Tangible Fixed Assets Cost Or Valuation22 79323 588       
Tangible Fixed Assets Depreciation12 74915 459       
Tangible Fixed Assets Depreciation Charged In Period 2 710       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023
filed on: 5th, June 2023 		Free Download (10 pages)

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