Steelhoard Limited in Leeds, LS25 6BL

Description

Data updated on: 01-11-2023

Steelhoard started its business in 2007 as a Private Limited Company under the following Company Registration No.: 06284217. This particular business has been prospering for seventeen years and it's currently active. This company's headquarters is situated in Leeds at 20 Kirkgate. Anyone can also find the firm by its post code of LS25 6BL. This company's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. 30th November 2022 is the last time when the accounts were filed.

As stated, this firm was formed seventeen years ago and has been presided over by four directors, and out this collection of individuals two (Lucy B. and Mark B.) are still active. In order to help the directors in their tasks, this specific firm has been using the skills of Mark B. as a secretary since June 2007.

Executives with significant control over the firm are: Mark B. owns 1/2 or less of company shares. Lucy B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 026	25 372	25 733	11 238	10 726	17 954

Balance Sheet
Cash Bank On Hand						6 529	17 800	7 376
Current Assets	50 258	35 609	37 607	51 373	41 722	47 347	76 097	62 603	35 914	31 651	38 301	13 863
Debtors	2 396	3 167	12 488	8 744	22 261	23 966	32 205	27 561
Net Assets Liabilities						17 959	31 586	10 622	-1 490	-4 300	13 068	12 121
Other Debtors						13 090	13 090	15 789
Property Plant Equipment						633	764	1 817
Total Inventories						16 851	26 092	27 666
Cash Bank In Hand	1 650	2 394	6 466	21 105	5 770	6 530
Net Assets Liabilities Including Pension Asset Liability	41 026	25 372	25 735	11 238	10 726	17 954
Stocks Inventory	46 212	30 048	18 653	21 524	13 691	16 851
Tangible Fixed Assets	0	555	278	318	492	632

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	31 026	15 372	15 735	1 238	726	7 954
Shareholder Funds	41 026	25 372	25 733	11 238	10 726	17 954

Other Financial Data
Total Fixed Assets Additions		833
Total Fixed Assets Cost Or Valuation	27 974	28 807
Total Fixed Assets Depreciation	27 974	28 252
Total Fixed Assets Depreciation Charge In Period		278
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 600	-1 450	-1 350	-1 050	-1 000
Accumulated Depreciation Impairment Property Plant Equipment						29 867	30 296	31 201
Additions Other Than Through Business Combinations Property Plant Equipment							560	1 958
Amounts Owed To Related Parties						5 754	18 898	42 323
Average Number Employees During Period										1	1	1
Corporation Tax Payable						7 320	14 377
Creditors						30 020	45 275	52 198	37 095	35 398	27 960	4 426
Fixed Assets	0	555	278	318	492	632		1 817	1 141	797	3 777	3 684
Increase From Depreciation Charge For Year Property Plant Equipment							429	905
Net Current Assets Liabilities	41 026	24 817	25 455	10 920	10 234	17 322	30 822	10 405	-1 181	-3 747	10 341	9 437
Number Shares Issued Fully Paid						10 000	10 000	10 000
Other Creditors						1 500	1 500	1 600
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								335
Property Plant Equipment Gross Cost						30 500	31 060	33 018
Taxation Social Security Payable						5 970	2 405
Total Assets Less Current Liabilities	41 026	25 372						12 222	-40	-2 950	14 118	13 121
Trade Creditors Trade Payables						9 476	8 095	9 875
Trade Debtors Trade Receivables						10 876	19 115	11 772
Creditors Due Within One Year Total Current Liabilities	9 232	10 792
Tangible Fixed Assets Additions		833
Tangible Fixed Assets Cost Or Valuation	27 974	28 807
Tangible Fixed Assets Depreciation	27 974	28 252
Tangible Fixed Assets Depreciation Charge For Period		278
Creditors Due Within One Year		10 792	12 150	40 453	31 488	30 025
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Value Shares Allotted		10 000	10 000	10 000	10 000	10 000

Company staff

Lucy B.

Role: Director

Appointed: 15 February 2021

Latest update: 10 March 2024

Mark B.

Role: Director

Appointed: 19 June 2007

Latest update: 10 March 2024

Mark B.

Role: Secretary

Appointed: 19 June 2007

Latest update: 10 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 June 2007

Resigned: 19 June 2007

Address: London, NW11 7TJ

Latest update: 10 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 June 2007

Resigned: 19 June 2007

Address: London, NW11 7TJ

Latest update: 10 March 2024

Robert S.

Role: Director

Appointed: 19 June 2007

Resigned: 21 November 2013

Latest update: 10 March 2024

William C.

Role: Director

Appointed: 19 June 2007

Resigned: 27 February 2012

Latest update: 10 March 2024

People with significant control

Mark B.

Notified on 19 June 2017

Nature of control:

1/2 or less of shares

Lucy B.

Notified on 31 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	18 July 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014
Annual Accounts 30 June 2015
Date Approval Accounts	30 June 2015

Steelhoard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy B.

Mark B.

Mark B.

Temple Secretaries Limited

Company Directors Limited

Robert S.

William C.

People with significant control

Mark B.

Lucy B.

Accounts Documents

Company filings

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