Step-by-step Consulting Ltd in Walsall, WS1 2LT

Description

Data updated on: 01-11-2023

Step-by-step Consulting began its operations in 2013 as a Private Limited Company with reg. no. 08385055. This particular company has been active for eleven years and the present status is active. The company's office is based in Walsall at Wallace House. Anyone can also locate the firm using the postal code, WS1 2LT. This enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The latest financial reports were submitted for the period up to 2022-01-31 and the latest annual confirmation statement was filed on 2023-02-01.

When it comes to this particular company, the full extent of director's tasks have so far been executed by Peter W. who was arranged to perform management duties on 2013-02-01.

Executives who have control over the firm are as follows: Sheena W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	696	746	4 021

Balance Sheet
Cash Bank In Hand			3 264
Cash Bank On Hand			3 264	8 648	4 979	5 707
Current Assets		6 236	14 216	31 890	35 693	18 262	23 964
Debtors	735	6 236	10 952	23 242	30 714	12 555	23 964	30 096	35 752	47 498
Intangible Fixed Assets	8 000	6 000	4 000
Other Debtors					30 391	12 555	23 964	28 271	31 427	44 902
Property Plant Equipment			331	393	240	86	43	47
Tangible Fixed Assets		442	331

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	596	646	3 921
Shareholder Funds	696	746	4 021

Other Financial Data
Accrued Liabilities Deferred Income			1 905	3 096	5 387
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000		10 000
Accumulated Depreciation Impairment Property Plant Equipment			221	375	528	682	725	781	700	819
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			12 621	18 319	12 616
Corporation Tax Recoverable			733	733	733
Creditors			14 526	21 415	18 118	17 918	23 486	29 227	35 100	45 761
Creditors Due Within One Year	8 039	11 932	14 526
Fixed Assets	8 000	6 442	4 331	2 393	240	86	43	47	465	346
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				154	153	154	43	56		119
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000		10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-7 304	-5 696	-310	10 475	17 575	344	478	869	652	1 737
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100		100
Other Creditors					5 387	5 823	5 917	5 469	5 280	5 629
Other Taxation Social Security Payable					12 616	12 095	17 569	23 758	29 820	40 132
Par Value Share	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost			552	768	768	768	768	828	1 165
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		552
Tangible Fixed Assets Cost Or Valuation		552
Tangible Fixed Assets Depreciation		110	221
Tangible Fixed Assets Depreciation Charged In Period		110	111
Total Additions Including From Business Combinations Property Plant Equipment				216				60
Total Assets Less Current Liabilities	696	746	4 021	12 868	17 815	430	521	916	1 117	2 083
Trade Creditors Trade Payables					115
Trade Debtors Trade Receivables					323			1 825	4 325	2 596
Advances Credits Directors	1 606	2 931	10 219
Advances Credits Made In Period Directors		4 537

Company staff

Peter W.

Role: Director

Appointed: 01 February 2013

Latest update: 9 February 2024

People with significant control

Sheena W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

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	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 November 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Step-by-step Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

People with significant control

Sheena W.

Peter W.

Accounts Documents

Company filings

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