Steven James Engineering Ltd
17d Back Lane Wymondham NR18 0QB Norwich
Number: 05922317
Incorporation date: 2006-09-01
Dissolution date: 2021-04-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 05922317 eighteen years ago, Steven James Engineering Limited had been a private limited company until 2021-04-20 - the time it was officially closed. Its latest registration address was 17d Back Lane, Wymondham Norwich.
Craig D. was the following firm's managing director, appointed three years ago.
Steven E. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -29 647 | -26 997 | -23 751 | -23 753 | -19 956 | -18 116 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 163 | 356 | 440 | 1 420 | 355 | 598 |
| Current Assets | 823 | 1 224 | 2 596 | 2 255 | 1 335 | 1 199 |
| Debtors | 660 | 1 224 | 2 156 | 835 | 980 | 601 |
| Net Assets Liabilities Including Pension Asset Liability | -29 647 | -26 996 | -23 751 | -23 753 | -19 956 | -18 116 |
| Tangible Fixed Assets | 6 276 | 5 097 | 4 086 | 3 393 | 2 690 | 2 112 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | -30 647 | -27 996 | -24 751 | -24 753 | -20 956 | -19 116 |
| Shareholder Funds | -29 647 | -26 997 | -23 751 | -23 753 | -19 956 | -18 116 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 36 746 | 33 317 | 30 433 | 29 401 | 23 981 | 21 427 |
| Fixed Assets | 6 276 | 5 096 | ||||
| Net Current Assets Liabilities | -35 923 | -32 093 | -27 837 | -27 146 | -22 646 | -20 228 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Par Value Share | 1 | 1 | ||||
| Profit Loss For Period | -4 498 | 2 650 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 1 449 | 806 | ||||
| Tangible Fixed Assets Cost Or Valuation | 22 724 | 24 173 | 14 097 | 14 097 | 14 097 | 14 097 |
| Tangible Fixed Assets Depreciation | 16 448 | 8 194 | 10 011 | 10 704 | 11 407 | 11 985 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 629 | 1 817 | 693 | 703 | ||
| Total Assets Less Current Liabilities | -29 647 | -26 996 | -23 751 | -23 753 | -19 956 | -18 116 |
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||
Role: Director
Appointed: 21 January 2021
Latest update: 2 December 2023
Role: Secretary
Appointed: 01 September 2006
Latest update: 2 December 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 15 September 2021 |
| Confirmation statement last made up date | 01 September 2020 |
| Annual Accounts 16 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 16 October 2012 |
| Annual Accounts 09/03/2015 | |
| Start Date For Period Covered By Report | 1 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 09/03/2015 |
| Annual Accounts 18/01/2016 | |
| Start Date For Period Covered By Report | 1 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 18/01/2016 |
| Annual Accounts 07/12/2016 | |
| Start Date For Period Covered By Report | 1 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 07/12/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
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