Steer's Textured Ceilings Limited in Staffordshire, WS12 4AS

Description

Data updated on: 01-11-2023

The firm operates as Steer's Textured Ceilings Limited. The firm was established 27 years ago and was registered under 03448019 as its registration number. This particular registered office of this company is registered in Staffordshire. You can contact it at 8 Western Road, Hednesford. The firm is known under the name of Steer's Textured Ceilings Limited. Moreover this firm also was listed as Aurora Industry up till the company name got changed twenty six years from now. The enterprise's registered with SIC code 43310 and their NACE code stands for Plastering. Fri, 31st Mar 2023 is the last time the company accounts were reported.

The data we obtained regarding this specific enterprise's members shows the existence of two directors: Suzanne S. and David S. who became members of the Management Board on 1998-04-07. In order to provide support to the directors, this specific limited company has been utilizing the skills of Suzanne S. as a secretary since April 1998.

Previous company's names
Steer's Textured Ceilings Limited 1998-06-03
Aurora Industry Limited 1997-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	869 352	866 523	901 320	882 300	920 144

Balance Sheet
Cash Bank In Hand	332 192	237 438	349 196	323 797	425 568
Cash Bank On Hand					425 568	395 458	334 354	381 163	445 768
Current Assets	930 900	963 099	1 007 759	996 629	1 106 955	1 178 362	1 148 942	1 112 973	1 112 404
Debtors	47 616	61 367	31 611	54 162	65 599	62 967	27 743	28 417	35 065
Intangible Fixed Assets	426	341	273	219	175
Net Assets Liabilities					920 144	935 118	888 452	863 144	825 520
Net Assets Liabilities Including Pension Asset Liability	869 352	866 523	901 320	882 300	920 144
Other Debtors						2 552	797	1 551	2 305
Property Plant Equipment					19 998	15 311	13 702	21 022	10 160
Stocks Inventory	4 092	6 294	2 952	670	3 788
Tangible Fixed Assets	15 598	12 716	10 506	17 206	19 998
Total Inventories					3 788	6 737	15 045	4 993	3 571

Capital & Reserves
Called Up Share Capital	6 390	6 390	6 390	6 390	6 390
Profit Loss Account Reserve	862 962	860 133	894 930	875 910	913 754
Shareholder Funds	869 352	866 523	901 320	882 300	920 144

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 124	1 159	1 187	1 299
Accumulated Depreciation Impairment Property Plant Equipment					49 070	53 757	57 949	64 618	17 969
Average Number Employees During Period						2	2	2	2
Creditors					203 231	255 835	271 858	266 857	295 114
Creditors Due Within One Year	74 998	107 537	115 483	128 614	203 231
Current Asset Investments	547 000	658 000	624 000	618 000	612 000	713 200	771 800	698 400	628 000
Fixed Assets	16 024	13 057	10 779	17 425	20 173	15 451	13 814	21 022	10 160
Increase From Amortisation Charge For Year Intangible Assets						35	28	112
Increase From Depreciation Charge For Year Property Plant Equipment						4 687	4 192	6 669	3 861
Intangible Assets					175	140	112
Intangible Assets Gross Cost					1 299	1 299	1 299	1 299
Intangible Fixed Assets Aggregate Amortisation Impairment	873	958	1 026	1 080	1 124
Intangible Fixed Assets Cost Or Valuation	1 299	1 299	1 299	1 299
Net Current Assets Liabilities	855 902	855 562	892 276	868 015	903 724	922 527	877 084	846 116	817 290
Number Shares Allotted		6 390	6 390	6 390	6 390
Other Creditors					149 562	211 060	241 108	256 985	284 335
Other Current Asset Investments Balance Sheet Subtotal					612 000	713 200	771 800	698 400	628 000
Other Taxation Social Security Payable					24 570	22 853	10 156	7 294	10 779
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					69 068	69 068	71 651	85 640	28 129
Provisions For Liabilities Balance Sheet Subtotal					3 753	2 860	2 446	3 994	1 930
Provisions For Liabilities Charges	2 574	2 096	1 735	3 140	3 753
Share Capital Allotted Called Up Paid	6 390	6 390	6 390	6 390	6 390
Tangible Fixed Assets Cost Or Valuation	51 607	52 326	53 047	60 073	69 068
Tangible Fixed Assets Depreciation	36 009	39 610	42 541	42 867	49 070
Total Additions Including From Business Combinations Property Plant Equipment							2 583	13 989	104
Total Assets Less Current Liabilities	871 926	868 619	903 055	885 440	923 897	937 978	890 898	867 138	827 450
Trade Creditors Trade Payables					29 099	21 922	20 594	2 578
Trade Debtors Trade Receivables					65 599	60 415	26 946	26 866	32 760
Disposals Decrease In Depreciation Impairment Property Plant Equipment									50 510
Disposals Property Plant Equipment									57 615

Company staff

Suzanne S.

Role: Director

Appointed: 07 April 1998

Latest update: 18 April 2024

Suzanne S.

Role: Secretary

Appointed: 07 April 1998

Latest update: 18 April 2024

David S.

Role: Director

Appointed: 07 April 1998

Latest update: 18 April 2024

People with significant control

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

David S.

Notified on 10 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne S.

Notified on 10 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 September 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 14 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Steer's Textured Ceilings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne S.

Suzanne S.

David S.

Suzanne B.

Kevin B.

People with significant control

David S.

Suzanne S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Steer's Textured Ceilings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne S.

Suzanne S.

David S.

Suzanne B.

Kevin B.

People with significant control

David S.

Suzanne S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015