Surwood Construction Limited in Norwich, NR13 6NY

Description

Data updated on: 01-11-2023

Surwood Construction came into being in 1996 as a company enlisted under no 03248806, located at NR13 6NY Norwich at Unit 6 Wood Green Industrial Estate. It has been in business for 28 years and its current state is active. It is known as Surwood Construction Limited. However, this company also operated as Independent Builders (UK) until it was changed 28 years from now. This business's declared SIC number is 42990, that means Construction of other civil engineering projects n.e.c.. Surwood Construction Ltd reported its latest accounts for the period up to 2022-09-30. The company's latest annual confirmation statement was filed on 2023-03-23.

When it comes to this particular company's executives data, for 28 years there have been two directors: Andrew L. and Stefan S..

Executives with significant control over the firm are: Stefan S. owns 1/2 or less of company shares. Andrew L. owns 1/2 or less of company shares.

Previous company's names
Surwood Construction Limited 1996-10-28
Independent Builders (UK) Limited 1996-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	489 141	406 625	403 847	407 158	350 010	384 731

Balance Sheet
Cash Bank In Hand	458 528	250 334	163 694	84 779	175 323	277 365
Cash Bank On Hand						277 365	514 489	593 797	636 750	555 184	723 431	692 304	852 552
Current Assets	603 621	461 812	585 457	362 410	324 526	575 924	691 175	874 669	908 639	867 828	858 786	975 519	1 001 142
Debtors	124 687	199 058	383 635	148 980	103 017	220 593	74 138	262 296	72 095	221 279	125 455	283 215	148 590
Net Assets Liabilities						384 731	576 122	701 943	735 160	702 823	811 089	1 106 907	1 159 656
Net Assets Liabilities Including Pension Asset Liability	489 141	406 625	403 847	407 158	350 010	384 731
Other Debtors						3 364	3 772	5 755	50 632	6 565	4 590	142 504	27 947
Property Plant Equipment						213 297	214 834	286 966	263 035	241 965	206 162	347 028	285 322
Stocks Inventory	20 406	12 420	38 128	128 651	46 186	77 966
Tangible Fixed Assets	153 679	152 738	285 798	231 109	213 968	213 297
Total Inventories						77 966	102 548	18 576	199 794	91 365	9 900

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	488 541	406 025	373 731	377 042	319 894	354 615
Shareholder Funds	489 141	406 625	403 847	407 158	350 010	384 731

Other Financial Data
Amount Specific Advance Or Credit Directors										21 922	702	312	312
Amount Specific Advance Or Credit Made In Period Directors											21 220	15 858
Amount Specific Advance Or Credit Repaid In Period Directors												14 844
Accumulated Depreciation Impairment Property Plant Equipment						149 251	125 957	121 248	127 759	174 199	178 184	204 868	274 440
Amounts Owed By Group Undertakings											70 163	43 067	70 553
Average Number Employees During Period							9	9	7	11	9	3	5
Bank Borrowings Overdrafts						30 648	25 552	20 673	15 773	10 578	49 714	34 147	22 518
Creditors						86 897	41 804	54 303	22 411	10 578	49 714	56 992	85 245
Creditors Due After One Year	60 308	49 364	59 943	44 268	35 380	86 897
Creditors Due Within One Year	207 851	158 561	407 465	138 079	149 762	312 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment							42 130	35 836	41 227		24 924
Disposals Property Plant Equipment							48 532	42 588	41 230		33 341
Finance Lease Liabilities Present Value Total						1 249	16 252	33 630	6 638	6 638		22 845	23 584
Fixed Assets										241 965	206 267	347 133	285 427
Increase Decrease In Property Plant Equipment							22 950	71 002				80 990
Increase From Depreciation Charge For Year Property Plant Equipment							18 836	31 127	47 738	46 440	28 909	26 684	69 572
Investments Fixed Assets											105	105	105
Investments In Group Undertakings											105	105	105
Net Current Assets Liabilities	395 770	303 251	177 992	224 331	174 764	263 207	414 119	493 924	514 790	487 812	717 307	862 178	915 897
Number Shares Allotted		100	100	100	100	100
Other Creditors						55 000	85 835	80 032	57 282	58 497	7 714	9 925	6 836
Other Taxation Social Security Payable						63 761	86 011	43 743	39 464	33 007	49 117	3 311	25 029
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						362 548	340 791	408 214	390 794	416 164	384 346	551 896	559 762
Provisions For Liabilities Balance Sheet Subtotal						4 876	11 027	24 644	20 254	16 376	62 771	45 412	41 668
Provisions For Liabilities Charges				4 014	3 342	4 876
Revaluation Reserve			29 516	29 516	29 516	29 516
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 345	76 662
Tangible Fixed Assets Cost Or Valuation	423 507	422 131	472 493	342 460	342 269	362 548
Tangible Fixed Assets Depreciation	269 828	269 393	186 695	111 351	128 301	149 251
Tangible Fixed Assets Depreciation Charged In Period		4 126	-27 697
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 561	55 001
Tangible Fixed Assets Disposals		6 721	55 816
Tangible Fixed Assets Increase Decrease From Revaluations			29 516
Total Additions Including From Business Combinations Property Plant Equipment							56 291	110 011	23 810	25 370	1 523	167 550	7 866
Total Assets Less Current Liabilities	549 449	455 989	463 790	455 440	388 732	476 504	628 953	780 890	777 825	729 777	923 574	1 209 311	1 201 324
Total Increase Decrease From Revaluations Property Plant Equipment							-29 516
Trade Creditors Trade Payables						132 069	89 977	223 204	265 169	276 782	73 880	62 001	7 278
Trade Debtors Trade Receivables						217 229	70 366	256 541	21 463	214 714	50 702	97 644	50 090

Company staff

Andrew L.

Role: Secretary

Appointed: 19 December 1996

Latest update: 17 March 2024

Andrew L.

Role: Director

Appointed: 18 October 1996

Latest update: 17 March 2024

Stefan S.

Role: Director

Appointed: 18 October 1996

Latest update: 17 March 2024

Graham T.

Role: Director

Appointed: 18 October 1996

Resigned: 19 December 1996

Latest update: 17 March 2024

Graham T.

Role: Secretary

Appointed: 18 October 1996

Resigned: 19 December 1996

Latest update: 17 March 2024

S C F (uk) Limited

Role: Nominee Director

Appointed: 12 September 1996

Resigned: 18 October 1996

Latest update: 17 March 2024

Scf Secretaries Limited Liability Company

Role: Nominee Secretary

Appointed: 12 September 1996

Resigned: 18 October 1996

Latest update: 17 March 2024

People with significant control

Stefan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 December 2014
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 18 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 March 2013

Surwood Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Andrew L.

Stefan S.

Graham T.

Graham T.

S C F (uk) Limited

Scf Secretaries Limited Liability Company

People with significant control

Stefan S.

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Surwood Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Andrew L.

Stefan S.

Graham T.

Graham T.

S C F (uk) Limited

Scf Secretaries Limited Liability Company

People with significant control

Stefan S.

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2016 - 2015