Step 2 Developments Ltd in Hillsborough, BT26 6AB

Description

Data updated on: 01-11-2023

NI612197 - reg. no. assigned to Step 2 Developments Ltd. It was registered as a Private Limited Company on Fri, 13th Apr 2012. It has been operating in this business for the last twelve years. This enterprise can be found at 6c Lisburn Street in Hillsborough. The company's post code assigned to this location is BT26 6AB. The company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The firm's latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-09-01.

Given this company's growing number of employees, it was unavoidable to find other directors: Peter C. and David C. who have been working together since April 2012 for the benefit of the following company.

Peter C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	139 957	52 587	268 994
Current Assets	640 593	529 764	552 110
Debtors	500 636	477 177	268 925
Net Assets Liabilities	690 172	693 354	461 927
Other Debtors	193 083	50 975	53 137
Total Inventories			14 191

Other Financial Data
Accrued Income	225 000	225 000
Accrued Liabilities	45 525	45 605	45 695
Additions Other Than Through Business Combinations Investment Property Fair Value Model		110 400
Amounts Owed By Related Parties	79 962	195 216	209 802
Amounts Owed To Related Parties	10 000	10 000	10 000
Average Number Employees During Period	2	2	2
Creditors	45 780	40 558	310 082
Fixed Assets	790 001	900 401	900 401
Investment Property	300 000	410 400	410 400
Investment Property Fair Value Model	300 000	410 400	410 400
Investments Fixed Assets	490 001	490 001	490 001
Investments In Subsidiaries	490 001	490 001	490 001
Net Current Assets Liabilities	-54 049	-166 489	-128 392
Number Shares Issued Fully Paid	3	3	3
Other Creditors	634 897	634 897	607 475
Par Value Share		1	1
Prepayments	2 591	5 986	5 986
Total Assets Less Current Liabilities	735 952	733 912	772 009
Total Borrowings	45 780	40 558	310 082
Work In Progress			14 191
Amount Specific Advance Or Credit Directors	-620 897	-625 897	-598 475
Amount Specific Advance Or Credit Made In Period Directors		-5 000	27 422
Advances Credits Directors	620 897

Company staff

Peter C.

Role: Director

Appointed: 13 April 2012

Latest update: 21 March 2024

David C.

Role: Director

Appointed: 13 April 2012

Latest update: 21 March 2024

People with significant control

Peter C.

Notified on 13 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Step 2 Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

David C.

People with significant control

Peter C.

Accounts Documents

Company filings

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