Steven Hills started in year 2015 as Private Limited Company with registration number 09463556. The Steven Hills company has been functioning successfully for nine years now and its status is active. The firm's office is based in Diss at 8 Hopper Way. Postal code: IP22 4GT.
The company has 2 directors, namely Steven H., Wendy H.. Of them, Steven H., Wendy H. have been with the company the longest, being appointed on 27 February 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Hopper Way |
Town | Diss |
Post code | IP22 4GT |
Country of origin | United Kingdom |
Registration Number | 09463556 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Steven H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wendy H. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wendy H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 866 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 22 805 | |||||||
Cash Bank On Hand | 22 805 | 25 137 | 35 287 | 10 748 | 38 689 | 48 070 | 33 396 | 25 382 |
Current Assets | 35 287 | 16 069 | 40 557 | 49 877 | 34 053 | 28 290 | ||
Debtors | 5 321 | 1 868 | 1 807 | 657 | 2 908 | |||
Net Assets Liabilities | 12 866 | 9 267 | 6 901 | 103 | 26 491 | 35 784 | 28 417 | 7 799 |
Net Assets Liabilities Including Pension Asset Liability | 12 866 | |||||||
Other Debtors | 5 321 | 1 328 | 657 | 657 | 2 908 | |||
Property Plant Equipment | 225 | 169 | 127 | 95 | 71 | 401 | 284 | 166 |
Tangible Fixed Assets | 225 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 12 766 | |||||||
Shareholder Funds | 12 866 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 008 | 12 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 008 | 632 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 628 | 12 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 131 | 173 | 205 | 229 | 69 | 186 | 304 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 10 119 | 16 013 | 28 489 | 16 043 | 14 123 | 14 418 | 5 866 | 20 657 |
Creditors Due Within One Year | 10 119 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 32 | 69 | 117 | 118 | |||
Net Current Assets Liabilities | 12 686 | 9 124 | 6 798 | 26 | 26 434 | 35 459 | 28 187 | 7 633 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 3 098 | 5 231 | 7 325 | 888 | 935 | 1 354 | 3 148 | 20 657 |
Other Taxation Social Security Payable | 7 021 | 10 782 | 19 951 | 14 105 | 12 237 | 12 065 | 2 652 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 300 | 300 | 300 | 470 | 470 | |||
Provisions For Liabilities Balance Sheet Subtotal | 45 | 26 | 24 | 18 | 14 | 76 | 54 | |
Provisions For Liabilities Charges | 45 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 300 | |||||||
Tangible Fixed Assets Depreciation | 75 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 | |||||||
Total Assets Less Current Liabilities | 12 911 | 9 293 | 6 925 | 121 | 26 505 | 35 860 | 28 471 | 7 799 |
Trade Creditors Trade Payables | 1 213 | 1 050 | 951 | 999 | 66 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 229 | |||||||
Disposals Property Plant Equipment | 300 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 470 | |||||||
Trade Debtors Trade Receivables | 540 | 1 150 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 23rd, March 2023 |
accounts | Free Download (8 pages) |
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