Steven Maiden Engineering Ltd
88 Boundary Road BN3 7GA Hove
Number: 07496262
Incorporation date: 2011-01-18
Dissolution date: 2021-11-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Steven Maiden Engineering came into being in 2011 as a company enlisted under no 07496262, located at BN3 7GA Hove at 88 Boundary Road. The firm's last known status was dissolved. Steven Maiden Engineering had been operating in this business for at least 10 years.
This business had an individual director: Steven M. who was controlling it for 10 years.
Steven M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 134 | 685 | -905 | -1 201 | 660 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 14 187 | 13 723 | 5 009 | 3 401 | 10 655 | |||||
| Current Assets | 14 973 | 13 723 | 11 932 | 10 847 | 10 655 | 21 335 | 15 837 | 16 204 | 27 685 | 12 170 |
| Debtors | 786 | 6 923 | 7 446 | 6 040 | ||||||
| Net Assets Liabilities | 744 | 4 269 | 2 085 | 1 609 | 3 517 | 1 644 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 134 | 685 | -905 | -1 201 | 660 | |||||
| Tangible Fixed Assets | 300 | 201 | 300 | 291 | 423 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 200 | 200 | 200 | 200 | |||||
| Profit Loss Account Reserve | 132 | 485 | -1 105 | -1 401 | 460 | |||||
| Shareholder Funds | 134 | 685 | -905 | -1 201 | 660 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 765 | 1 030 | 1 129 | 1 129 | 1 129 | 1 166 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 14 609 | 17 006 | 14 082 | 14 150 | 23 199 | 9 360 | ||||
| Creditors Due Within One Year | 15 139 | 13 199 | 13 077 | 12 281 | 16 374 | |||||
| Fixed Assets | 423 | 608 | 1 090 | 684 | 160 | |||||
| Net Current Assets Liabilities | -166 | 524 | -1 145 | -1 434 | 2 086 | 4 691 | 2 124 | 2 054 | 4 486 | 2 810 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 040 | 362 | 369 | |||||||
| Provisions For Liabilities Charges | 40 | 60 | 58 | 84 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 247 | 300 | 340 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 444 | 444 | 691 | 744 | 1 084 | |||||
| Tangible Fixed Assets Depreciation | 144 | 243 | 391 | 453 | 661 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 99 | 148 | 144 | 208 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 82 | |||||||||
| Tangible Fixed Assets Disposals | 247 | |||||||||
| Total Assets Less Current Liabilities | 134 | 725 | -845 | -1 143 | 744 | 5 299 | 3 214 | 2 738 | 4 646 | 2 810 |
Role: Secretary
Appointed: 01 April 2012
Latest update: 25 October 2023
Role: Director
Appointed: 18 January 2011
Latest update: 25 October 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 28 January 2022 |
| Confirmation statement last made up date | 14 January 2021 |
| Annual Accounts 29 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 29 July 2014 |
| Annual Accounts 18 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 18 August 2015 |
| Annual Accounts 14 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 8 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 8 September 2013 |
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