Steve Smith (UK) Limited in Sheffield, S12 3GL

Description

Data updated on: 11-11-2021

Located in Progress House, Sheffield S12 3GL Steve Smith (UK) Limited was categorised as a Private Limited Company registered under the 07879808 registration number. This firm was started on 2011-12-13. Steve Smith (UK) Limited had been on the local market for at least ten years.

The executives were: Julie S. appointed thirteen years ago and Stephen S. appointed in 2011 in December.

Executives who controlled the firm include: Stephen S. owned 1/2 or less of company shares. Julie S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	4 217	1 372	419	451

Balance Sheet
Cash Bank In Hand	89	633	2 768	6 234
Current Assets	15 317	2 673	12 265	16 997
Debtors	15 228	2 040	9 497	10 763
Net Assets Liabilities Including Pension Asset Liability	4 217	1 372	419	451
Other Debtors	6 310
Tangible Fixed Assets	1 005	8 254	6 191	425
Trade Debtors	8 918	2 040

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 215	1 370	417	449
Shareholder Funds	4 217	1 372	419	451

Other Financial Data
Accruals Deferred Income Within One Year	600	650	688
Creditors Due After One Year			2 222
Creditors Due Within One Year	12 105	9 555	15 815	16 971
Fixed Assets	1 005	8 254	6 191	425
Net Current Assets Liabilities	3 212	-6 882	-3 550	26
Number Shares Allotted	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year			2 222
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			1 667
Other Creditors Due Within One Year	174	1
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	6 310
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 340	11 340	11 340	1 340
Tangible Fixed Assets Depreciation	335	3 086	5 149	915
Tangible Fixed Assets Depreciation Charged In Period	335	2 751	2 063	1 196
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 430
Tangible Fixed Assets Disposals				10 000
Total Assets Less Current Liabilities	4 217	1 372	2 641	451
Tangible Fixed Assets Additions	1 340	10 000
Taxation Social Security Due Within One Year	10 285	8 904	13 460
Trade Creditors Within One Year	1 046

Company staff

Julie S.

Role: Director

Appointed: 13 December 2011

Latest update: 19 April 2024

Stephen S.

Role: Director

Appointed: 13 December 2011

Latest update: 19 April 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	27 December 2021
Confirmation statement last made up date	13 December 2020

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-12-13
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 June 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Steve Smith (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Stephen S.

People with significant control

Stephen S.

Julie S.

Accounts Documents

Company filings

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