Street Services (UK) Limited in Stoke-on-trent, ST2 7DN

Description

Data updated on: 01-11-2023

The company operates as Street Services (UK) Limited. It first started seventeen years ago and was registered with 06328902 as the registration number. The office of the company is situated in Stoke-on-trent. You can contact them at 98 Millrise Road, Milton. The company's principal business activity number is 43290 and has the NACE code: Other construction installation. Street Services (UK) Ltd reported its account information for the period that ended on 2022-08-31. The firm's latest confirmation statement was released on 2023-07-31.

Street Services (uk) Ltd is a small-sized vehicle operator with the licence number OD1116456. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on Milton, 2 machines are available.

Steven K. is this enterprise's single director, that was formally appointed in 2007. Moreover, the director's responsibilities are constantly backed by a secretary - David K., who was selected by this specific firm in July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	62 794	30 211	10 660	27 977	35 888	33 441

Balance Sheet
Cash Bank On Hand						23 991	13 618	948	1 012	61 761	59 337
Current Assets	187 400	141 746	91 638	156 934	117 785	98 689	92 429	91 948	82 981	126 309	132 826
Debtors	121 156	102 209	83 707	146 424	93 683	74 099	78 311	90 600	81 319	64 248	73 079
Net Assets Liabilities						33 441	38 363	32 606	12 411	9 284	41 736
Property Plant Equipment						73 564	59 098	46 093	41 034	31 908	31 515
Total Inventories						600	500	400	650	300	410
Cash Bank In Hand	65 744	39 237	7 431	9 760	23 702	23 990
Intangible Fixed Assets	6 000
Net Assets Liabilities Including Pension Asset Liability	62 794	30 211	10 660	27 977	35 888	33 441
Stocks Inventory	500	300	500	750	400	600
Tangible Fixed Assets	28 559	22 848	54 332	58 306	94 591	73 564

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	62 784	30 201	10 650	27 967	35 878	33 431
Shareholder Funds	62 794	30 211	10 660	27 977	35 888	33 441

Other Financial Data
Accrued Liabilities						2 150	2 040	2 060	1 945
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						98 298	115 049	128 054	138 313	147 439	154 622
Average Number Employees During Period							11	11	8	8	7
Bank Borrowings Overdrafts								7 832	16 440	50 000	50 000
Corporation Tax Payable						5 723	4 395	2 503
Creditors						124 621	102 341	97 010	104 080	50 000	50 000
Finance Lease Liabilities Present Value Total						4 041	374
Fixed Assets	34 559	22 848	54 332	58 306	94 591	73 564	59 098	46 093	41 034	31 908	31 515
Increase From Depreciation Charge For Year Property Plant Equipment							16 751	13 005	10 259	9 126	7 183
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	32 522	10 782	-28 610	-7 978	-35 736	-25 931	-9 912	-5 062	-21 099	33 438	66 025
Other Creditors						8 866	8 866	8 866	56 142	36 688	46 606
Other Taxation Social Security Payable						5 395	4 259	3 883	31 498	56 183	20 195
Property Plant Equipment Gross Cost						171 862	174 147	174 147	179 347	179 347	186 137
Provisions For Liabilities Balance Sheet Subtotal						14 192	10 823	8 425	7 524	6 062	5 804
Total Additions Including From Business Combinations Property Plant Equipment							2 285		5 200		6 790
Total Assets Less Current Liabilities	67 081	33 630	25 722	50 328	58 855	47 633	49 186	41 031	19 935	65 346	97 540
Trade Debtors Trade Receivables						74 099	78 311	90 600	81 319	64 248	73 079
Creditors Due After One Year			5 140	11 464	4 683
Creditors Due Within One Year	154 878	130 964	120 248	164 912	153 521	124 620
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Provisions For Liabilities Charges	4 287	3 419	9 922	10 887	18 284	14 192
Tangible Fixed Assets Additions			40 790	21 681	50 838
Tangible Fixed Assets Cost Or Valuation	58 553	58 553	99 343	121 024	171 862	171 862
Tangible Fixed Assets Depreciation	29 994	35 705	45 011	62 718	77 271	98 298
Tangible Fixed Assets Depreciation Charged In Period		5 711	9 306	17 707	14 553	21 027

Company staff

David K.

Role: Secretary

Appointed: 31 July 2007

Latest update: 20 February 2024

Steven K.

Role: Director

Appointed: 31 July 2007

Latest update: 20 February 2024

People with significant control

Steven K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Steven K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014

Street Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Steven K.

Diana R.

Reddings Company Secretary Limited

People with significant control

Steven K.

Accounts Documents

Company Vehicle Operator Data

Rear Of 98 Millrise Road

Address

City

Postal code

No. of Vehicles

Company filings

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