Stead Accountancy Limited in Sheffield, S36 6EQ

Description

Data updated on: 01-11-2023

This Stead Accountancy Limited firm has been offering its services for twenty five years, as it's been established in 1999. Started with Companies House Reg No. 03725937, Stead Accountancy is categorised as a Private Limited Company located in 19 Green Brook Place, Sheffield S36 6EQ. The company debuted under the name Silkstone Services, though for the last four years has operated under the name Stead Accountancy Limited. The enterprise's classified under the NACE and SIC code 64999 : Financial intermediation not elsewhere classified. Stead Accountancy Ltd released its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was released on 2022-12-31.

According to the latest update, there is a single managing director in the company: Emma S. (since 2019-10-03). The following company had been presided over by Andrew M. until 4 years ago. To help the directors in their tasks, this particular company has been utilizing the skills of Emma S. as a secretary for the last nineteen years.

Previous company's names
Stead Accountancy Limited 2020-09-13
Silkstone Services Limited 1999-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 646	10 399	10 082	6 507	6 056	4 756

Balance Sheet
Cash Bank On Hand						1 892	1 996	3 501	3 328
Current Assets	11 080	11 187	17 281	7 373	6 036	4 777	4 289	4 208	4 115	2 804	5 074	5 581	4 287
Debtors	2 000	1 590	1 964	1 793	2 541	2 885	2 293	707	787
Net Assets Liabilities						4 756	4 289	4 109	3 683	2 259	3 426	3 283	1 763
Property Plant Equipment						30
Cash Bank In Hand	9 080	9 597	15 317	5 580	3 495	1 892
Net Assets Liabilities Including Pension Asset Liability	10 646	10 399	10 082	6 507	6 056	4 756
Other Debtors	176	144
Tangible Fixed Assets	334	126	94	71	53	30
Trade Debtors	1 824	1 446	1 820	1 649

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	10 636	10 389	10 072	6 497	6 046	4 746
Shareholder Funds	10 646	10 399	10 082	6 507	6 056	4 756

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						369	399
Administrative Expenses						9 477	5 299
Average Number Employees During Period									1	1	1	1	1
Creditors						51		99	432	1 909	2 932	3 214	2 524
Fixed Assets	334	126	94	71	53	30				671	522	373
Gross Profit Loss						8 124	4 780
Increase From Depreciation Charge For Year Property Plant Equipment							30
Net Current Assets Liabilities	10 312	10 273	9 988	6 436	6 003	4 726	4 289	4 109	3 683	1 588	2 904	2 910	1 763
Operating Profit Loss						-1 353	-519
Other Interest Receivable Similar Income Finance Income						53	52
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										693	762	543
Profit Loss						-1 300	-467
Profit Loss On Ordinary Activities Before Tax						-1 300	-467
Property Plant Equipment Gross Cost						399	399
Total Assets Less Current Liabilities	10 646	10 399	10 082	6 507	6 056	4 756	4 289	4 109	3 683	2 259	3 426	3 283	1 763
Creditors Due Within One Year	768	914	7 293	937	33	51
Number Shares Allotted	10	10	10	10	10	10
Other Creditors Due Within One Year	750	914	7 293	937
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			144	144
Profit Loss For Period	248	-247	-317	-875
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 893	399	399	399	399	399
Tangible Fixed Assets Depreciation	1 559	273	305	328	346	369
Tangible Fixed Assets Depreciation Charged In Period		208		23	18	23
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 494
Tangible Fixed Assets Disposals		1 494
Taxation Social Security Due Within One Year	18

Company staff

Emma S.

Role: Director

Appointed: 03 October 2019

Latest update: 18 March 2024

Emma S.

Role: Secretary

Appointed: 17 March 2005

Latest update: 18 March 2024

Andrew M.

Role: Director

Appointed: 17 March 1999

Resigned: 30 November 2020

Latest update: 18 March 2024

Susan M.

Role: Secretary

Appointed: 17 March 1999

Resigned: 17 March 2005

Latest update: 18 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 03 March 1999

Resigned: 03 March 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 18 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 03 March 1999

Resigned: 03 March 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 18 March 2024

People with significant control

Emma S. is the individual who has control over this firm, owns over 3/4 of company shares.

Emma S.

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

Andrew M.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 September 2012
Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 December 2014
Annual Accounts 03 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	03 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Stead Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Emma S.

Andrew M.

Susan M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Emma S.

Andrew M.

Accounts Documents

Company filings

Filing category

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