Founded in 2014, Steven Brown Financial Services, classified under reg no. 09233173 is an active company. Currently registered at 13 St. Carantoc Way TR8 5SB, Newquay the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Katy M., Steven B.. Of them, Steven B. has been with the company the longest, being appointed on 24 September 2014 and Katy M. has been with the company for the least time - from 20 April 2023. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 St. Carantoc Way |
Office Address2 | Crantock |
Town | Newquay |
Post code | TR8 5SB |
Country of origin | United Kingdom |
Registration Number | 09233173 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Steven B. The abovementioned PSC and has 75,01-100% shares.
Steven B.
Notified on | 24 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 333 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 47 | |||||||
Cash Bank On Hand | 47 | 5 300 | 83 | 1 601 | 17 944 | 19 470 | 17 013 | 7 959 |
Current Assets | 9 820 | 5 300 | 4 953 | 9 717 | 25 706 | 44 489 | 26 989 | 7 959 |
Debtors | 9 773 | 4 870 | 8 116 | 7 762 | 25 019 | 9 976 | ||
Net Assets Liabilities | 333 | 7 148 | 450 | 1 060 | 15 917 | 31 314 | 13 326 | 2 413 |
Net Assets Liabilities Including Pension Asset Liability | 333 | |||||||
Property Plant Equipment | 211 | 14 368 | 11 706 | 9 457 | 7 455 | 7 014 | 5 987 | 4 642 |
Tangible Fixed Assets | 211 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 233 | |||||||
Shareholder Funds | 333 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 9 773 | 3 729 | 4 870 | 8 116 | 7 762 | 20 786 | 5 683 | |
Amount Specific Advance Or Credit Made In Period Directors | 51 015 | 16 969 | 73 900 | 74 202 | 52 620 | 60 684 | 37 650 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 41 242 | 30 471 | 65 301 | 70 956 | 52 974 | 47 660 | 52 753 | 5 683 |
Accrued Liabilities | 1 380 | 1 380 | 1 500 | 1 499 | 1 500 | 1 501 | 1 500 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 106 | 4 282 | 7 264 | 9 764 | 11 766 | 13 727 | 15 693 | 17 597 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 8 276 | 4 151 | 12 055 | 14 368 | 13 754 | 16 739 | 16 437 | 6 115 |
Creditors | 9 656 | 9 746 | 14 085 | 16 417 | 15 828 | 18 856 | 18 512 | 9 306 |
Creditors Due Within One Year | 9 656 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 212 | 133 | ||||||
Disposals Property Plant Equipment | 10 000 | 317 | 400 | |||||
Fixed Assets | 211 | 14 468 | 11 806 | 9 557 | 7 455 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 176 | 3 194 | 2 633 | 2 002 | 1 961 | 1 966 | 1 904 | |
Investments Fixed Assets | 100 | 100 | 100 | |||||
Investments In Group Undertakings | 100 | 100 | 100 | -100 | ||||
Net Current Assets Liabilities | 164 | -4 446 | -9 132 | -6 700 | 9 878 | 25 633 | 8 477 | -1 347 |
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 486 | 530 | 550 | 574 | 616 | 575 | 690 | |
Par Value Share | 1 | |||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||||
Property Plant Equipment Gross Cost | 317 | 18 650 | 18 970 | 19 221 | 19 221 | 20 741 | 21 680 | 22 239 |
Provisions For Liabilities Balance Sheet Subtotal | 42 | 2 874 | 2 224 | 1 797 | 1 416 | 1 333 | 1 138 | 882 |
Provisions For Liabilities Charges | 42 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 317 | |||||||
Tangible Fixed Assets Cost Or Valuation | 317 | |||||||
Tangible Fixed Assets Depreciation | 106 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 106 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 333 | 637 | 651 | 1 520 | 939 | 559 | ||
Total Assets Less Current Liabilities | 375 | 10 022 | 2 674 | 2 857 | 17 333 | 32 647 | 14 464 | 3 295 |
Advances Credits Directors | 9 773 | |||||||
Corporation Tax Recoverable | 4 233 | 4 233 | ||||||
Prepayments | 60 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 24th Sep 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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