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Parent entities and officers
Active
2
- 1
Mcmillan, Chris
Company Director born in March 1973Individual (5 offsprings)Officer
2019-10-24 ~ nowOF - Director → CIF 0Mr Chris Mcmillan
Born in March 1973Individual (5 offsprings)Person with significant control 2019-10-24 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
St Marys House, Netherhampton, Salisbury, Wiltshire, United KingdomActive Corporate (6 parents, 838 offsprings)Equity (Company account)Retained earnings (accumulated losses)237,967 GBP2023-12-31Officer 2020-08-17 ~ nowOF - Secretary → CIF 0
Company in focus
UK STEEL BUILDINGS SOUTH LTD
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
82023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment
66,913 GBP2024-10-31
76,087 GBP2023-10-31
Fixed Assets
66,913 GBP2024-10-31
76,087 GBP2023-10-31
Total Inventories
55,000 GBP2024-10-31
65,000 GBP2023-10-31
Debtors
Current
11,844 GBP2024-10-31
60,045 GBP2023-10-31
Cash at bank and in hand
29,606 GBP2024-10-31
19,305 GBP2023-10-31
Current Assets
96,450 GBP2024-10-31
144,350 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-232,602 GBP2023-10-31
Net Current Assets/Liabilities
-92,508 GBP2024-10-31
-88,252 GBP2023-10-31
Total Assets Less Current Liabilities
-25,595 GBP2024-10-31
-12,165 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-36,871 GBP2023-10-31
Net Assets/Liabilities
-46,347 GBP2024-10-31
-49,036 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-46,447 GBP2024-10-31
-49,136 GBP2023-10-31
Equity
-46,347 GBP2024-10-31
-49,036 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,818 GBP2024-10-31
61,518 GBP2023-10-31
Motor vehicles
73,740 GBP2024-10-31
71,740 GBP2023-10-31
Furniture and fittings
12,498 GBP2024-10-31
5,665 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
152,056 GBP2024-10-31
138,923 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25,828 GBP2023-10-31
Motor vehicles
33,627 GBP2023-10-31
Furniture and fittings
3,381 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
62,836 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,280 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
22,307 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,826 GBP2024-10-31
Motor vehicles
43,656 GBP2024-10-31
Furniture and fittings
5,661 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,143 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
29,992 GBP2024-10-31
35,690 GBP2023-10-31
Motor vehicles
30,084 GBP2024-10-31
38,113 GBP2023-10-31
Furniture and fittings
6,837 GBP2024-10-31
2,284 GBP2023-10-31
Finished Goods/Goods for Resale
55,000 GBP2024-10-31
65,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
8,735 GBP2024-10-31
22,942 GBP2023-10-31
Other Debtors
Current
33,664 GBP2023-10-31
Prepayments/Accrued Income
Current
3,109 GBP2024-10-31
3,439 GBP2023-10-31
Cash and Cash Equivalents
29,606 GBP2024-10-31
19,305 GBP2023-10-31
Bank Borrowings
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
76,206 GBP2024-10-31
106,304 GBP2023-10-31
Taxation/Social Security Payable
Current
15,783 GBP2024-10-31
2,707 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
15,185 GBP2024-10-31
26,784 GBP2023-10-31
Other Creditors
Current
69,299 GBP2024-10-31
84,332 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,485 GBP2024-10-31
2,475 GBP2023-10-31
Creditors
Current
188,958 GBP2024-10-31
232,602 GBP2023-10-31
Bank Borrowings
Non-current
9,167 GBP2024-10-31
19,167 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
11,585 GBP2024-10-31
17,704 GBP2023-10-31
Creditors
Non-current
20,752 GBP2024-10-31
36,871 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-10-31
Non-current, Between two and five year
9,167 GBP2024-10-31
Between two and five year, Non-current
19,167 GBP2023-10-31
Total Borrowings
19,167 GBP2024-10-31
29,167 GBP2023-10-31
Minimum gross finance lease payments owing
26,772 GBP2024-10-31
62,004 GBP2023-10-31
- Registered number 12280765
UK STEEL BUILDINGS SOUTH LTD
InfoSt. Marys House, Netherhampton, Salisbury, Wiltshire SP2 8PUPrivate Limited Company incorporated on 2019-10-24 (6 years). The company status is Active.The last date of confirmation statement was made at 2024-10-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
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