Steve Harris Inspections Ltd
310/311 Vanilla Factory 39 Fleet Street L1 4AR Liverpool
Number: 06201125
Incorporation date: 2007-04-03
Dissolution date: 2017-07-04
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered at 310/311 Vanilla Factory, Liverpool L1 4AR Steve Harris Inspections Limited was categorised as a Private Limited Company with 06201125 registration number. This company had been launched seventeen years ago before was dissolved on 2017-07-04.
This limited company was supervised by a single managing director: Steve H. who was presiding over it for ten years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 033 | 9 680 | 5 416 | 7 364 | 8 326 | 83 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 13 660 | 16 116 | 13 039 | 15 571 | 14 605 | 255 |
| Current Assets | 17 100 | 16 116 | 13 039 | 15 571 | 14 605 | 939 |
| Debtors | 3 440 | 684 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 033 | 9 680 | 5 416 | 7 364 | 8 326 | 83 |
| Other Debtors | 3 440 | -1 | ||||
| Tangible Fixed Assets | 351 | 216 | 107 | 3 | 488 | 326 |
| Trade Debtors | 1 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 8 032 | 9 679 | 5 415 | 7 363 | 8 325 | 82 |
| Shareholder Funds | 8 033 | 9 680 | 5 416 | 7 364 | 8 326 | 83 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 9 348 | 6 609 | ||||
| Fixed Assets | 351 | 216 | 107 | 3 | 488 | 326 |
| Net Current Assets Liabilities | 7 752 | 9 507 | 5 330 | 7 362 | 7 936 | -178 |
| Other Creditors Due Within One Year | 7 063 | 966 | ||||
| Provisions For Liabilities Charges | 70 | 43 | 21 | 1 | 98 | 65 |
| Tangible Fixed Assets Cost Or Valuation | 912 | 912 | 912 | 912 | 1 558 | 1 558 |
| Tangible Fixed Assets Depreciation | 561 | 696 | 805 | 909 | 1 071 | 1 232 |
| Tangible Fixed Assets Depreciation Charge For Period | 135 | |||||
| Taxation Social Security Due Within One Year | 2 285 | 5 643 | ||||
| Total Assets Less Current Liabilities | 8 103 | 9 723 | 5 437 | 7 365 | 8 424 | 148 |
| Creditors Due Within One Year | 6 609 | 7 709 | 8 209 | 6 669 | 1 117 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 647 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 109 | 104 | 162 | 162 | ||
Role: Secretary
Appointed: 14 March 2013
Latest update: 20 December 2023
Role: Director
Appointed: 03 April 2007
Latest update: 20 December 2023
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 17 April 2018 |
| Return last made up date | 03 April 2016 |
| Annual Accounts 11 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 11 January 2014 |
| Annual Accounts 12 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 12 January 2015 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 30 July 2015 |
| Annual Accounts 4 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 4 January 2017 |
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