STEP TRAINING AND LEARNING LIMITED
Period: 2004-06-16 ~ now
Company number: NI050625
Registered names STEP TRAINING AND LEARNING LIMITED - now
Standard Industrial Classification 68202 - Letting And Operating Of Conference And Exhibition Centres
96090 - Other Service Activities N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Average Number of Employees 0 2023-04-01 ~ 2024-03-31
0 2022-04-01 ~ 2023-03-31
Par Value of Share Class 1 ordinary share
1 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment 213,026 GBP 2024-03-31
212,405 GBP 2023-03-31
Investment Property 483,139 GBP 2024-03-31
483,139 GBP 2023-03-31
Fixed Assets 696,165 GBP 2024-03-31
695,544 GBP 2023-03-31
Debtors Current
30,510 GBP 2024-03-31
37,394 GBP 2023-03-31
Cash at bank and in hand 228,571 GBP 2024-03-31
208,386 GBP 2023-03-31
Current Assets 259,081 GBP 2024-03-31
245,780 GBP 2023-03-31
Net Current Assets/Liabilities -554,259 GBP 2024-03-31
-556,049 GBP 2023-03-31
Total Assets Less Current Liabilities 141,906 GBP 2024-03-31
139,495 GBP 2023-03-31
Net Assets/Liabilities 119,583 GBP 2024-03-31
117,172 GBP 2023-03-31
Equity Called up share capital
1 GBP 2024-03-31
1 GBP 2023-03-31
Retained earnings (accumulated losses)
22,526 GBP 2024-03-31
20,115 GBP 2023-03-31
Equity 119,583 GBP 2024-03-31
117,172 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
212,360 GBP 2024-03-31
210,000 GBP 2023-03-31
Plant and equipment
11,169 GBP 2024-03-31
11,169 GBP 2023-03-31
Furniture and fittings
18,540 GBP 2024-03-31
18,540 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 242,069 GBP 2024-03-31
239,709 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
1,400 GBP 2024-03-31
700 GBP 2023-03-31
Plant and equipment
9,103 GBP 2024-03-31
8,414 GBP 2023-03-31
Furniture and fittings
18,540 GBP 2024-03-31
18,190 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 29,043 GBP 2024-03-31
27,304 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
700 GBP 2023-04-01 ~ 2024-03-31
Plant and equipment
689 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
350 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,739 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Land and buildings
210,960 GBP 2024-03-31
209,300 GBP 2023-03-31
Plant and equipment
2,066 GBP 2024-03-31
2,755 GBP 2023-03-31
Furniture and fittings
350 GBP 2023-03-31
Investment Property - Fair Value Model 483,139 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
30,510 GBP 2024-03-31
35,938 GBP 2023-03-31
Prepayments/Accrued Income Current
1,456 GBP 2023-03-31
Debtors Current, Amounts falling due within one year
30,510 GBP 2024-03-31
Amounts falling due within one year, Current
37,394 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
278 GBP 2023-03-31
Trade Creditors/Trade Payables Current
2,660 GBP 2024-03-31
92 GBP 2023-03-31
Amounts owed to group undertakings Current
781,195 GBP 2024-03-31
774,870 GBP 2023-03-31
Corporation Tax Payable Current
-6,867 GBP 2023-03-31
Other Taxation & Social Security Payable Current
2,542 GBP 2024-03-31
-918 GBP 2023-03-31
Other Creditors Current
4,057 GBP 2024-03-31
4,057 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
5,345 GBP 2024-03-31
5,259 GBP 2023-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2024-03-31
STEP TRAINING AND LEARNING LIMITED Info AINLEY LIMITED - 2004-06-16
Registered number NI050625 The Junction, 12 Beechvalley Way, Dungannon BT70 1BS
PRIVATE LIMITED COMPANY incorporated on 2004-05-11 (21 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-03-05
CIF 0