Steadplan Limited in Leeds, LS12 5JB

Description

Data updated on: 01-11-2023

This particular Steadplan Limited company has been on the market for 16 years, as it's been established in 2008. Registered with number 06779982, Steadplan was set up as a Private Limited Company located in Steadplan Ashfield Way, Leeds LS12 5JB. It switched its business name two times. Until 2015 this firm has been working on providing its services under the name of Quartet Vehicle Sales but now this firm is listed under the name Steadplan Limited. This firm's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. 2022-06-30 is the last time when the company accounts were reported.

The company has 1 director this particular moment supervising this particular company, specifically James S. who has been performing the director's assignments for 16 years. The company had been managed by Anthony S. up until 2014. As a follow-up a different director, including Yomtov J. resigned on 2008-12-24.

James S. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Steadplan Limited 2015-07-22
Quartet Vehicle Sales Ltd 2014-09-03
Smiths Transport (clitheroe) Limited 2008-12-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	27 947	28 107	4 083	114 436	192 418	59 426
Current Assets	3 147 379	2 741 941	3 143 154	4 626 450	5 549 910	4 216 985
Debtors	2 632 473	2 284 881	2 636 245	3 626 029	4 184 488	2 442 837
Net Assets Liabilities	215 277	193 803	223 969	776 124	1 196 721	1 094 766
Other Debtors	636 994	730 734
Property Plant Equipment	224 245	218 936	407 146	586 581	1 491 432	3 138 843
Total Inventories	486 959	428 953	502 826	885 985	1 173 004	1 714 722

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-81 167	-94 734	-129 022	-125 066	-101 411
Accumulated Amortisation Impairment Intangible Assets	158 912	213 396	267 881	272 427	272 427	272 427
Accumulated Depreciation Impairment Property Plant Equipment	113 145	130 858	172 598	126 588	225 261	372 293
Additions Other Than Through Business Combinations Property Plant Equipment		27 674	229 950	236 246	1 003 524	1 794 443
Amounts Owed By Group Undertakings	810 468	618 793
Amounts Owed To Group Undertakings	1 382 303	1 467 322
Average Number Employees During Period		53	50	47	47	52
Creditors	7 936	7 115	67 642	45 985	25 948	7 861
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-102 820
Disposals Property Plant Equipment				-102 824
Dividends Paid On Shares	113 515
Finance Lease Payments Owing Minimum Gross	16 033	22 684
Financial Commitments Other Than Capital Commitments			22 469	10 618	4 787	307 653
Fixed Assets	337 760	277 967	411 692	586 581
Increase From Amortisation Charge For Year Intangible Assets		54 484	54 485	4 546
Increase From Depreciation Charge For Year Property Plant Equipment		22 802	41 740	56 811	98 673	147 032
Intangible Assets	113 515	59 031	4 546
Intangible Assets Gross Cost	272 427	272 427	272 427	272 427	272 427	272 427
Net Current Assets Liabilities	-114 547	43 526	8 757	407 666	-58 004	-1 641 869
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors	7 936	7 115
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 089
Other Disposals Property Plant Equipment		15 270
Other Taxation Social Security Payable	206 541	276 228
Par Value Share			1	1	1	1
Prepayments Accrued Income	171 260	204 193
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		204 193	180 406	127 170	101 521	257 808
Property Plant Equipment Gross Cost	337 390	349 794	579 744	713 169	1 716 693	3 511 136
Provisions For Liabilities Balance Sheet Subtotal		39 408	34 104	43 116	85 693	292 936
Total Assets Less Current Liabilities	223 213	240 326	420 449	994 247	1 433 428	1 496 974
Trade Creditors Trade Payables	978 268	600 118
Trade Debtors Trade Receivables	1 013 751	935 354
Amount Specific Advance Or Credit Directors	430 037	32 465
Amount Specific Advance Or Credit Made In Period Directors			112 868
Amount Specific Advance Or Credit Repaid In Period Directors		-397 572	-145 333

Company staff

James S.

Role: Director

Appointed: 01 January 2014

Latest update: 26 April 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Steadplan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Anthony S.

Yomtov J.

People with significant control

James S.

Accounts Documents

Company filings

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