Stead Engineering Limited in Hull, HU2 0HD

Description

Data updated on: 01-11-2023

Stead Engineering came into being in 2014 as a company enlisted under no 08888254, located at HU2 0HD Hull at 151 Wincolmlee. This company has been in business for 10 years and its last known status is active. The enterprise's principal business activity number is 25110 and has the NACE code: Manufacture of metal structures and parts of structures. The company's latest financial reports describe the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-02-12.

On Wednesday 3rd December 2014, the enterprise was employing a Welder/Fabricator to fill a full time position in the engeneering in Kingston upon Hull, Yorkshire. They offered a flexible agreement. The offered position required experienced worker.

For this particular company, the full scope of director's tasks have so far been carried out by Nathan S. who was selected to lead the company 10 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	60 031		33 376

Balance Sheet
Cash Bank In Hand	100		6 103
Cash Bank On Hand		6 103						27 813	31 772	347 466
Current Assets	77 870	107 571	107 571	99 949	196 515	236 213	260 136	221 119	418 789	784 412
Debtors	77 770	101 468	101 468	92 949	169 515	223 213	245 101	168 174	381 517	434 608
Net Assets Liabilities		33 376		12 909	18 369	3 152	-12 367	18 239	113 671	175 733
Net Assets Liabilities Including Pension Asset Liability	60 031		33 376
Property Plant Equipment		73 407		62 232	40 508	22 705	17 539	30 266	30 121
Tangible Fixed Assets	69 842		73 407
Total Inventories				7 000	27 000	13 000	15 035	25 132	5 500	2 338

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	59 931		33 276
Shareholder Funds	60 031		33 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		41 224		65 666	89 139	112 793	122 959	135 235	170 365	178 121
Average Number Employees During Period		10		11	11	12	11	10	26	11
Bank Borrowings				3 667	3 803	25 060	7 000	7 000	21 116	17 000
Creditors		13 313		7 394	3 636	28 679	35 722	68 722	36 926	16 533
Creditors Due After One Year			13 313
Creditors Due Within One Year	87 681		134 289
Increase From Depreciation Charge For Year Property Plant Equipment				24 442	23 473	23 654	10 166	12 276	35 130	7 756
Net Current Assets Liabilities	-9 811	-26 718	-26 718	-41 929	-18 503	9 126	5 816	56 695	120 476	158 211
Number Shares Allotted	10		10
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		114 631		127 898	129 647	135 498	140 498	165 501	200 486	212 176
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Additions	88 540		26 091
Tangible Fixed Assets Cost Or Valuation	88 540		114 631
Tangible Fixed Assets Depreciation	18 698		41 224
Tangible Fixed Assets Depreciation Charged In Period	18 698		22 526
Total Additions Including From Business Combinations Property Plant Equipment				13 267	1 749	5 851	5 000	25 003	34 985	11 690
Total Assets Less Current Liabilities	60 031	46 689	46 689	20 303	22 005	31 831	23 355	86 961	150 597	192 266
Advances Credits Directors	3 002		20
Advances Credits Made In Period Directors	67 769
Advances Credits Repaid In Period Directors	64 767

Company staff

Nathan S.

Role: Director

Appointed: 12 February 2014

Latest update: 1 April 2024

People with significant control

Nathan S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	12 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 June 2015
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30th September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Welder/Fabricator in Kingston upon Hull, posted on Wednesday 3rd December 2014
Region / City	Yorkshire, Kingston upon Hull
Industry	Engineering sector
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)

Stead Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan S.

People with significant control

Nathan S.

Accounts Documents

Jobs and Vacancies at Stead Engineering Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Stead Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan S.

People with significant control

Nathan S.

Accounts Documents

Jobs and Vacancies at Stead Engineering Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015