S & T Services (UK) Limited in Castleford, WF10 3JZ

Description

Data updated on: 01-11-2023

S & T Services (UK) came into being in 2009 as a company enlisted under no 06952267, located at WF10 3JZ Castleford at 82 Park Crescent. The firm has been in business for fifteen years and its official state is active. The firm's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-07-31 is the last time the company accounts were filed.

1 transaction have been registered in 2014 with a sum total of £280. In 2010 there was a similar number of transactions (exactly 1) that added up to £675. Cooperation with the Hartlepool Borough Council council covered the following areas: Training - Course Fees - Qualifications.

Shaun H. is the following company's only managing director, that was formally appointed in 2009. In addition, the director's responsibilities are supported by a secretary - Tracy H., who was chosen by the following business in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	826	2 957	-3 221	-4 569	-6 109	-12 232

Balance Sheet
Current Assets	14 757	13 997	15 885	18 519	23 457	16 635
Debtors	12 108	5 279	15 885	18 519	23 457	16 635
Net Assets Liabilities Including Pension Asset Liability	826	2 957	-3 221	-4 569	-6 109	-12 232
Cash Bank In Hand	2 649	8 718
Tangible Fixed Assets	10 348	10 156	9 010	8 445	7 895	6 599

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	726	2 857	-3 321	-4 669	-6 209	-12 332
Shareholder Funds	826	2 957	-3 221	-4 569	-6 109	-12 232

Other Financial Data
Creditors Due Within One Year	20 611	19 588	27 290	30 644	36 538	34 624
Net Current Assets Liabilities	-5 854	-5 591	-11 405	-12 125	-13 081	-17 989
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	598	839	826	889	923	842
Creditors Due After One Year	3 070	769
Fixed Assets	10 348	10 156	9 010	8 445	7 895
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 920	699	1 129	1 007
Tangible Fixed Assets Cost Or Valuation	15 293	17 213	17 912	19 041	20 048	20 048
Tangible Fixed Assets Depreciation	4 945	7 057	8 902	10 596	12 153	13 449
Tangible Fixed Assets Depreciation Charged In Period		2 112	1 845	1 694	1 557
Total Assets Less Current Liabilities	4 494	4 565	-2 395	-3 680	-5 186	-11 390
Amount Specific Advance Or Credit Directors			4 500	2 487	5 979
Value Shares Allotted						1

Company staff

Tracy H.

Role: Secretary

Appointed: 03 July 2009

Latest update: 2 March 2024

Shaun H.

Role: Director

Appointed: 03 July 2009

Latest update: 2 March 2024

People with significant control

Executives who have control over the firm are as follows: Shaun H. owns over 1/2 to 3/4 of company shares . Shaun H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shaun H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Shaun H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 28/04/2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28/04/2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hartlepool Borough Council	1	£ 280.00
2014-05-16	BEM0039604		£ 280.00	Training - Course Fees - Qualifications
2010	Hartlepool Borough Council	1	£ 675.00
2010-07-09	BFX0031800		£ 675.00	Training - Course Fees-other

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hartlepool Borough Council

£ 280.00

2014-05-16

BEM0039604

£ 280.00

Training - Course Fees - Qualifications

2010

Hartlepool Borough Council

£ 675.00

2010-07-09

BFX0031800

£ 675.00

Training - Course Fees-other

S & T Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy H.

Shaun H.

People with significant control

Shaun H.

Shaun H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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