Stephen Price Surfacing Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

07913946 is a registration number used by Stephen Price Surfacing Limited. It was registered as a Private Limited Company on 2012-01-18. It has existed on the market for the last 12 years. This enterprise could be found at 550 Valley Rd Basford in Nottingham. The headquarters' postal code assigned to this place is NG5 1JJ. This business's Standard Industrial Classification Code is 43390 and has the NACE code: Other building completion and finishing. Stephen Price Surfacing Ltd filed its account information for the financial year up to March 31, 2022. The most recent annual confirmation statement was filed on February 18, 2023.

Stephen Price Surfacing Limited is a small-sized vehicle operator with the licence number OB1117798. The firm has one transport operating centre in the country. In their subsidiary in Newark on Great North Road, 2 machines are available.

Tom B. and Stephen B. are registered as the company's directors and have been working on the company success since January 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	149 368	243 484	432 832

Balance Sheet
Cash Bank On Hand			286 676	308 237	208 886	377 581	577 764	528 084
Current Assets	152 100	299 005	349 149	492 073	697 341	934 279	1 281 954	1 517 845
Debtors	45 098	78 708	62 473	183 836	488 455	556 698	704 190	989 761
Net Assets Liabilities			432 832	612 467	560 100	741 460	868 861	1 000 320
Other Debtors			17 029	897		973		4 736
Property Plant Equipment			407 612	503 593	261 691	290 138	266 774	236 499
Cash Bank In Hand	107 002	220 297	286 676
Net Assets Liabilities Including Pension Asset Liability	149 368	243 484	432 832
Tangible Fixed Assets	258 106	284 853	407 612

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	149 366	243 482	432 830
Shareholder Funds	149 368	243 484	432 832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			175 234	260 008	332 869	381 919	430 169	286 450
Additions Other Than Through Business Combinations Property Plant Equipment				195 905	6 909	137 497	62 087	91 470
Amounts Owed By Group Undertakings Participating Interests					349 090	345 991	347 006	563 027
Average Number Employees During Period			15	19	10	12	13	14
Bank Borrowings Overdrafts			19 178	7 292	7 292	7 292	7 292	6 453
Corporation Tax Payable			36 516	40 786	33 961	38 691	49 535	56 415
Creditors			289 218	407 580	338 228	385 450	602 557	703 805
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 393		29 280	24 125	205 971
Disposals Property Plant Equipment				15 150	1 750	60 000	37 201	265 464
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-174 200
Increase From Depreciation Charge For Year Property Plant Equipment				92 167	72 861	78 330	72 375	62 252
Net Current Assets Liabilities	-28 652	3 576	59 931	84 493	359 113	548 829	679 397	814 040
Number Shares Issued Fully Paid			1	1	1	1	1	30
Other Creditors			16 227	114 134	102 298	27 323	24 936	29 214
Other Taxation Social Security Payable			41 899	53 437	65 782	13 567	27 031	3 191
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			582 846	763 601	594 560	672 057	696 943	522 949
Taxation Including Deferred Taxation Balance Sheet Subtotal				-51 800	38 754	47 793	44 674	35 699
Total Assets Less Current Liabilities	229 454	288 429	467 543	588 086	620 805	838 967	946 171	1 050 539
Trade Creditors Trade Payables			175 398	191 931	128 895	298 577	493 763	608 532
Trade Debtors Trade Receivables			45 444	182 939	139 365	209 734	357 184	421 998
Creditors Due After One Year	80 086	44 945	34 711
Creditors Due Within One Year	180 752	295 429	289 218
Fixed Assets	258 106	284 853	407 612
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		70 501	195 328
Tangible Fixed Assets Cost Or Valuation	328 562	399 063	582 846
Tangible Fixed Assets Depreciation	70 456	114 210	175 234
Tangible Fixed Assets Depreciation Charged In Period		43 754	67 698
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 674
Tangible Fixed Assets Disposals			11 545
Amount Specific Advance Or Credit Directors		41 942	6 646

Company staff

Tom B.

Role: Secretary

Appointed: 30 April 2020

Latest update: 6 April 2024

Tom B.

Role: Director

Appointed: 07 January 2013

Latest update: 6 April 2024

Stephen B.

Role: Director

Appointed: 18 January 2012

Latest update: 6 April 2024

People with significant control

Stephen B. is the individual who has control over this firm, has substantial control or influence over the company.

Stephen B.

Notified on 18 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 September 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Stephen Price Surfacing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom B.

Tom B.

Stephen B.

Michelle B.

Yomtov J.

People with significant control

Stephen B.

Accounts Documents

Company Vehicle Operator Data

Milestone Garage

Address

City

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No. of Vehicles

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