Steve Bosworth Limited in Newark, NG24 1EZ

Description

Data updated on: 01-11-2023

Steve Bosworth is a firm registered at NG24 1EZ Newark at 38 North Gate. The enterprise was formed in 2003 and is established under the registration number 04661633. The enterprise has existed on the English market for 21 years now and the status at the time is active. The enterprise's SIC and NACE codes are 43320 which means Joinery installation. March 31, 2023 is the last time when the company accounts were filed.

Stephen B. is this particular firm's individual director, that was formally appointed in 2003 in February. What is more, the managing director's efforts are often backed by a secretary - Linda B., who was officially appointed by the company on 2003-02-10.

Stephen B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-26 875	-22 055	-21 799	-26 540

Balance Sheet
Cash Bank In Hand	100	100	177
Current Assets	3 868	12 304	15 179	7 744
Debtors	1 768	3 391	10 411	7 044
Net Assets Liabilities Including Pension Asset Liability	-26 875	-22 055	-21 799	-26 540
Stocks Inventory	2 000	8 813	4 591	700
Tangible Fixed Assets	5 328	3 995	3 013	2 259

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-26 975	-22 155	-21 899	-26 640
Shareholder Funds	-26 875	-22 055	-21 799	-26 540

Other Financial Data
Total Fixed Assets Cost Or Valuation	30 404	30 404
Total Fixed Assets Depreciation	25 076	26 409
Total Fixed Assets Depreciation Charge In Period		1 333
Creditors Due Within One Year Total Current Liabilities	36 071	38 354
Fixed Assets	5 328	3 995
Net Current Assets Liabilities	-32 203	-26 050	-24 812	-28 799
Tangible Fixed Assets Cost Or Valuation	30 404	30 404	30 428	30 428
Tangible Fixed Assets Depreciation	25 076	26 409	27 415	28 169
Tangible Fixed Assets Depreciation Charge For Period		1 333
Total Assets Less Current Liabilities	-26 875	-22 055	-21 799	-26 540
Creditors Due Within One Year		38 354	39 991	36 543
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			24
Tangible Fixed Assets Depreciation Charged In Period			1 006
Value Shares Allotted			1	1

Company staff

Linda B.

Role: Secretary

Appointed: 10 February 2003

Latest update: 25 April 2024

Stephen B.

Role: Director

Appointed: 10 February 2003

Latest update: 25 April 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 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 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 04/08/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	04/08/2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Steve Bosworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Stephen B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies