Steele Partnership Limited in Surrey, GU9 7LW

Description

Data updated on: 01-11-2023

Steele Partnership Limited is located at Surrey at 9 St. Georges Yard. Anyone can search for the firm using the post code - GU9 7LW. The enterprise has been operating on the British market for 18 years. The company is registered under the number 05667684 and its current status is active. The company's Standard Industrial Classification Code is 68310 which means Real estate agencies. Steele Partnership Ltd filed its account information for the financial period up to 2023-02-28. The business latest confirmation statement was released on 2023-01-06.

We have a team of two directors controlling this firm now, namely Alison S. and Iain S. who have been utilizing the directors obligations since 2006-01-06.

Executives who control the firm include: Iain S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	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	4 082	8 072	47 555	76 311

Balance Sheet
Cash Bank In Hand	17 045	5 891	5 951	13 053
Cash Bank On Hand				13 053	33 205	13 723	52 623	71 779	90 560	101 967	88 388
Current Assets	20 870	29 271	74 374	112 740	111 783	86 561	102 991	93 717	126 698	128 954	112 273
Debtors	3 825	23 380	68 423	99 687	78 578	72 838	50 368	21 938	36 138	26 987	23 885
Net Assets Liabilities				76 311	85 076	65 658	73 017	69 195	68 631	75 189	79 740
Net Assets Liabilities Including Pension Asset Liability	4 082	8 072	47 555	76 311
Other Debtors						66 837	48 567	18 307	18 153	13 448	15 729
Property Plant Equipment				1 514	1 265	2 137	2 444	1 454	606	243	3
Tangible Fixed Assets	496	1 959	1 360	1 514

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 080	8 070	47 553	76 309
Shareholder Funds	4 082	8 072	47 555	76 311

Other Financial Data
Amount Specific Advance Or Credit Directors			34 556	73 775	61 754	58 078	33 754	3 014
Amount Specific Advance Or Credit Made In Period Directors				92 075	45 867	88 984	85 885	71 524
Amount Specific Advance Or Credit Repaid In Period Directors				52 856	57 888	92 660	110 209	102 264	3 014
Accrued Liabilities				1 810	1 122	1 122
Accumulated Depreciation Impairment Property Plant Equipment				1 192	2 009	3 079	4 225	2 509	3 357	3 720	3 960
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-50
Average Number Employees During Period					1	1	2	2	2	2	2
Corporation Tax Payable				23 814	14 823	13 621
Corporation Tax Recoverable				6 000	6 000	6 000
Creditors				37 640	27 719	22 634	31 954	25 700	58 558	60 580	32 535
Creditors Due Within One Year	17 185	22 766	27 907	37 640
Disposals Property Plant Equipment					216			2 706
Dividends Paid					48 400
Increase From Depreciation Charge For Year Property Plant Equipment					817	1 070	1 146	990	848	363	240
Net Current Assets Liabilities	3 685	6 505	46 467	75 100	84 064	63 927	71 037	68 017	68 140	68 374	79 738
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1
Other Creditors						1 122	1 050	1 160	28 400	22 474	5 942
Other Taxation Social Security Payable				11 217	9 344	5 240	28 207	19 033	25 472	28 190	20 607
Prepayments				6 512	2 256	2 759
Profit Loss					57 165
Property Plant Equipment Gross Cost				2 706	3 274	5 216	6 669	3 963	3 963	3 963
Provisions				303	253
Provisions For Liabilities Balance Sheet Subtotal				303	253	406	464	276	115	46	1
Provisions For Liabilities Charges	99	392	272	303
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 319	173	1 591
Tangible Fixed Assets Cost Or Valuation	4 197	6 516	6 689	2 706
Tangible Fixed Assets Depreciation	3 701	4 557	5 329	1 192
Tangible Fixed Assets Depreciation Charged In Period		856	772	677
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 814
Tangible Fixed Assets Disposals				5 574
Total Additions Including From Business Combinations Property Plant Equipment					784	1 942	1 453
Total Assets Less Current Liabilities	4 181	8 464	47 827	76 614	85 329	66 064	73 481	69 471	68 746	75 235	79 741
Trade Creditors Trade Payables				799	2 430	2 651	2 697	5 507	4 686	3 298	5 986
Trade Debtors Trade Receivables				13 400	8 568	6 001	1 801	3 631	17 985	13 539	8 156
Advances Credits Directors			34 556	73 775
Advances Credits Made In Period Directors			34 556
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 706

Company staff

Alison S.

Role: Director

Appointed: 06 January 2006

Latest update: 11 March 2024

Iain S.

Role: Director

Appointed: 06 January 2006

Latest update: 11 March 2024

Bf Secretarial Limited

Role: Corporate Secretary

Appointed: 31 July 2006

Resigned: 14 March 2012

Address: Farnham, Surrey, GU9 7LW, United Kingdom

Latest update: 11 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 06 January 2006

Resigned: 06 January 2006

Address: London, WC1B 4ET

Latest update: 11 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 06 January 2006

Resigned: 06 January 2006

Address: London, WC1B 4ET

Latest update: 11 March 2024

Alison S.

Role: Secretary

Appointed: 06 January 2006

Resigned: 31 July 2006

Latest update: 11 March 2024

People with significant control

Iain S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 August 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 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

Steele Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Iain S.

Bf Secretarial Limited

London Law Secretarial Limited

London Law Services Limited

Alison S.

People with significant control

Iain S.

Alison S.

Accounts Documents

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