Steve Smith Surfacing Limited in Nuneaton, CV11 6FY

Description

Data updated on: 01-11-2023

Steve Smith Surfacing Limited can be found at Nuneaton at 34 Canterbury Way. Anyone can look up the firm by the area code - CV11 6FY. Steve Smith Surfacing's launching dates back to 2015. The company is registered under the number 09522820 and company's current state is active. This business's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. 31st March 2022 is the last time company accounts were filed.

When it comes to the following enterprise's executives list, since April 2015 there have been two directors: Lianne S. and Steven S..

Executives who control the firm include: Steven S. owns 1/2 or less of company shares. Lianne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	71 139

Balance Sheet
Cash Bank On Hand	201 532	177 675
Current Assets	244 758	227 021	179 278	111 088	207 870	171 053	200 763	184 038
Debtors	43 226	49 346
Net Assets Liabilities	71 139	97 482	118 791	76 075	45 506	37 775	34 386	13 618
Other Debtors	6 247	10 190
Property Plant Equipment	34 098	55 673
Cash Bank In Hand	201 532
Net Assets Liabilities Including Pension Asset Liability	71 139
Tangible Fixed Assets	34 098

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	71 137
Shareholder Funds	71 139

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 400	1 400	2 426	3 639	600
Accumulated Depreciation Impairment Property Plant Equipment	11 650	34 376
Additions Other Than Through Business Combinations Property Plant Equipment		44 301
Average Number Employees During Period	2	2			2	2	2	2
Corporation Tax Payable	33 330	20 284
Creditors	207 717	185 212	103 861	59 751	168 914	134 658	168 455	173 459
Fixed Assets	34 098	55 673	43 374	24 738	7 950	3 806	5 717	3 639
Increase From Depreciation Charge For Year Property Plant Equipment		22 726
Net Current Assets Liabilities	37 041	41 809	75 417	52 737	38 956	36 395	32 308	10 579
Other Creditors	117 488	120 280
Other Taxation Social Security Payable	34 196	21 414
Property Plant Equipment Gross Cost	45 748	90 049
Total Assets Less Current Liabilities	71 139	97 482	118 791	76 075	46 906	40 201	38 025	14 218
Trade Creditors Trade Payables	22 703	23 234
Trade Debtors Trade Receivables	36 979	39 156
Creditors Due Within One Year	207 717
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	45 748
Tangible Fixed Assets Cost Or Valuation	45 748
Tangible Fixed Assets Depreciation	11 650
Tangible Fixed Assets Depreciation Charged In Period	11 650

Company staff

Lianne S.

Role: Director

Appointed: 01 April 2015

Latest update: 13 January 2024

Steven S.

Role: Director

Appointed: 01 April 2015

Latest update: 13 January 2024

People with significant control

Steven S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Lianne S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Steve Smith Surfacing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lianne S.

Steven S.

People with significant control

Steven S.

Lianne S.

Accounts Documents

Company filings

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