Steelwell Consultancy Limited in Newark, NG23 5DA

Description

Data updated on: 01-11-2023

2013 is the date that marks the founding of Steelwell Consultancy Limited, the company registered at Gorse Lodge Brandon Road, Stubton in Newark. That would make 11 years Steelwell Consultancy has been on the British market, as the company was started on 2013-10-18. The company's Companies House Registration Number is 08738092 and the company post code is NG23 5DA. The firm's classified under the NACE and SIC code 93199 and has the NACE code: Other sports activities. The company's latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-10-18.

According to the latest data, this company is the workplace of a single managing director: Mark C., who was arranged to perform management duties in October 2013.

The companies with significant control over this firm are as follows: Steelwell Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at 9 Soar Lane, LE3 5DE and was registered as a PSC under the reg no 08750733.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	120 449

Balance Sheet
Cash Bank On Hand			16 213	7 164	69 631	27 136	7 688
Current Assets	12 300	203 590	24 925	19 225	71 407	32 326	11 498
Debtors	8 776	65 769	8 712	12 061	1 776	5 190	3 810
Net Assets Liabilities			-147 204	-371 983	-439 945	-468 470	-526 782
Other Debtors			8 712	12 061	1 776	2 523
Property Plant Equipment			143 479	146 211	146 739	157 284	148 380
Cash Bank In Hand	3 524	137 821
Net Assets Liabilities Including Pension Asset Liability	100	120 449
Tangible Fixed Assets		2 475

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		120 349
Shareholder Funds	100	120 449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			27 939	45 684	62 415	78 610	93 227
Additions Other Than Through Business Combinations Property Plant Equipment				20 477	17 259	26 719	5 713
Amounts Owed To Group Undertakings Participating Interests				530 141	649 863	639 125	669 788
Average Number Employees During Period				1	1
Creditors			313 226	535 037	5 846	655 698	684 278
Depreciation Rate Used For Property Plant Equipment				20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				17 745	16 731	16 195	14 617
Net Current Assets Liabilities	100	117 974	-288 301	-515 812	65 561	-623 372	-672 780
Other Creditors			312 919	532 391	2 250	2 250	2 250
Other Taxation Social Security Payable			307	58			903
Property Plant Equipment Gross Cost			171 418	191 895	209 154	235 894	241 607
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 382	2 382	2 382	2 382	2 382
Total Assets Less Current Liabilities	100	120 449	-144 822	160 540	212 300	-466 088	-524 400
Trade Creditors Trade Payables				2 588	3 596	14 323	11 337
Trade Debtors Trade Receivables						2 667	3 810
Creditors Due Within One Year	12 200	85 616
Fixed Assets		2 475
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 545
Tangible Fixed Assets Cost Or Valuation		2 545
Tangible Fixed Assets Depreciation		70
Tangible Fixed Assets Depreciation Charged In Period		70

Company staff

Mark C.

Role: Director

Appointed: 18 October 2013

Latest update: 23 March 2024

People with significant control

Steelwell Holdings Limited

Address: The Old Mill 9 Soar Lane, Leicester, LE3 5DE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Great Britain

Place registered England & Wales

Registration number 08750733

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Steelwell Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

Steelwell Holdings Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode