Steve Beck Building Services Limited in Bristol, BS4 2DF

Description

Data updated on: 01-11-2023

Registered with number 07983294 twelve years ago, Steve Beck Building Services Limited is categorised as a Private Limited Company. The company's active registration address is 205 Wells Road, Knowle Bristol. This company's classified under the NACE and SIC code 43390, that means Other building completion and finishing. The company's most recent annual accounts cover the period up to 2022-04-30 and the latest confirmation statement was released on 2023-03-09.

The firm owes its success and permanent improvement to exactly two directors, specifically Nancy B. and Stephen B., who have been controlling the company since January 2015.

Executives who control the firm include: Nancy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	554	907	-60 806	-60 936

Balance Sheet
Cash Bank On Hand				364	1 883	3	3	3	60 770	6 143	3
Current Assets	142 458	160 571		80 928	47 516	91 088	92 289	110 405	130 117	14 937	27 958
Debtors	51 595	85 007	61 917	80 564	21 233	65 430	87 286	89 516	64 347	3 794	4 804
Net Assets Liabilities				-60 936	-59 030	-58 311	-167 744	-103 769	-182 513	-241 214	-326 185
Property Plant Equipment				46 518	41 954	85 711	63 864	55 788	25 379	37 694	22 249
Total Inventories					24 400	25 655	5 000	20 886	5 000	5 000	23 151
Cash Bank In Hand	14 363	55 564	32 149	364
Net Assets Liabilities Including Pension Asset Liability	554	907
Stocks Inventory	76 500	20 000	1 738
Tangible Fixed Assets	38 946	78 373	65 565	46 518
Intangible Fixed Assets		78 373	65 565

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	454	807	-60 906	-61 036
Shareholder Funds	554	907	-60 806	-60 936

Other Financial Data
Total Fixed Assets Additions	51 090	80 166
Total Fixed Assets Cost Or Valuation	51 090	113 298
Total Fixed Assets Depreciation	12 144	34 925
Total Fixed Assets Depreciation Charge In Period	12 144	25 021
Total Fixed Assets Depreciation Disposals		-2 240
Total Fixed Assets Disposals		-17 958
Accumulated Depreciation Impairment Property Plant Equipment				54 574	76 305	59 748	76 482	89 992	78 426	100 292	116 033
Additions Other Than Through Business Combinations Property Plant Equipment					17 167	88 372	30 130	20 434	811	34 731	296
Average Number Employees During Period				5	5	5	5	4	4	2	4
Creditors				129 817	105 151	168 279	217 870	183 976	175 907	190 361	317 482
Depreciation Rate Used For Property Plant Equipment					15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						44 079	8 811	11 250	25 672	549
Disposals Property Plant Equipment						61 172	35 243	15 000	42 786	550
Increase From Depreciation Charge For Year Property Plant Equipment					21 731	27 522	25 545	24 760	14 106	22 415	15 741
Net Current Assets Liabilities	-8 508	-39 497	-29 391	-48 889	-57 635	-77 191	-125 581	-73 571	-45 790	-175 424	-289 524
Property Plant Equipment Gross Cost				101 092	118 259	145 459	140 346	145 780	103 805	137 986	138 282
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 235	4 760	9 245
Total Assets Less Current Liabilities	30 438	38 876	36 174	-2 371	-15 681	8 520	-61 717	-17 783	-20 411	-137 730	-267 275
Creditors Due After One Year Total Noncurrent Liabilities	25 234	24 019
Creditors Due Within One Year Total Current Liabilities	150 966	200 068
Fixed Assets	38 946	78 373	65 565
Provisions For Liabilities Charges	4 650	13 950	6 355	4 235
Tangible Fixed Assets Additions	51 090	80 166
Tangible Fixed Assets Cost Or Valuation	51 090	113 298	99 986	101 092
Tangible Fixed Assets Depreciation	12 144	34 925	34 421	54 574
Tangible Fixed Assets Depreciation Charge For Period	12 144	25 021
Tangible Fixed Assets Depreciation Disposals		-2 240
Tangible Fixed Assets Disposals		-17 958
Creditors Due After One Year		24 019	90 625	54 330
Creditors Due Within One Year		200 068	125 195	129 817
Net Assets Liability Excluding Pension Asset Liability		907	-60 806	-60 936
Number Shares Allotted		100	100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	-100

Company staff

Nancy B.

Role: Director

Appointed: 09 January 2015

Latest update: 25 February 2024

Stephen B.

Role: Director

Appointed: 09 March 2012

Latest update: 25 February 2024

People with significant control

Nancy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

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	30 April 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Steve Beck Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy B.

Stephen B.

Mark S.

People with significant control

Nancy B.

Stephen B.

Accounts Documents

Company filings

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