Surge Electrical Estimating Limited in Louth, LN11 0LS

Description

Data updated on: 01-11-2023

Surge Electrical Estimating came into being in 2011 as a company enlisted under no 07683712, located at LN11 0LS Louth at Surge Electrical Estimating Limited Enterprise Centre, Lincoln Way. This firm has been in business for thirteen years and its current status is active. This firm is recognized under the name of Surge Electrical Estimating Limited. It should be noted that this firm also was registered as Jmw Enterprises up till it got changed eight years ago. The company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Saturday 31st December 2022 is the last time when company accounts were filed.

Right now, this particular company is guided by one director: Jonathan W., who was arranged to perform management duties in June 2011.

Executives who control the firm include: Jonathan W. owns 1/2 or less of company shares. Samantha W. owns 1/2 or less of company shares.

Previous company's names
Surge Electrical Estimating Limited 2016-01-05
Jmw Enterprises Limited 2011-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	352	420	1	-42	-42

Balance Sheet
Cash Bank On Hand						3 817	4 356	5 572	5 709	8 551	7 136	4 275
Current Assets		1 255	101			9 301	7 674	9 025	10 649	13 003	9 256	7 643	10 403
Debtors			101			5 484	3 318	3 453	4 940	4 452	2 120	3 368
Net Assets Liabilities					-42	5 437	736	1 765	3 149	4 173	3 873	2 658	5 534
Property Plant Equipment						1 487	779	71		209	803	772
Cash Bank In Hand	1 345	1 255
Net Assets Liabilities Including Pension Asset Liability	352	420	1	-42	-42

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	351	419		-43	-43
Shareholder Funds	352	420	1	-42	-42

Other Financial Data
Accrued Liabilities									165	1 491	150	150
Accrued Liabilities Not Expressed Within Creditors Subtotal												-150	-150
Accumulated Amortisation Impairment Intangible Assets						240	1 248	2 256	3 054	3 054	3 054	3 054
Accumulated Depreciation Impairment Property Plant Equipment						657	1 365	2 073	2 015	2 019	1 780	2 096
Additions Other Than Through Business Combinations Intangible Assets						3 054
Additions Other Than Through Business Combinations Property Plant Equipment						2 144				213	688	285
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Comprehensive Income Expense						15 478
Creditors					42	1 343	593	8 075	7 500	8 999	6 033	5 460	6 536
Deferred Income						1 343	593
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-129		-333
Disposals Property Plant Equipment									-129		-333
Dividends Paid						-10 000
Dividends Paid On Shares Final						10 000
Financial Commitments Other Than Capital Commitments						280	282	282	282	302	329	55	55
Fixed Assets						4 301	2 585	869				772	1 361
Increase From Amortisation Charge For Year Intangible Assets						240	1 008	1 008	798
Increase From Depreciation Charge For Year Property Plant Equipment						657	708	708	71	4	94	316
Intangible Assets						2 814	1 806	798
Intangible Assets Gross Cost						3 054	3 054	3 054	3 054	3 054	3 054	3 054
Issue Equity Instruments						1
Net Current Assets Liabilities			1	-42	-42	2 921	-1 020	950	3 149	4 004	3 223	2 033	4 323
Other Creditors					42	136
Other Remaining Borrowings						136	31	26	24	26	536	413
Par Value Share		1	1	1		5 000
Prepayments									521	2 648	390	443
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												443	456
Profit Loss						15 478
Property Plant Equipment Gross Cost						2 144	2 144	2 144	2 015	2 228	2 583	2 868
Provisions For Liabilities Balance Sheet Subtotal						442	236	54		40	153	147
Taxation Social Security Payable						1 894	7 758	7 267	7 271	7 482	5 347	4 831
Total Assets Less Current Liabilities			1	-42	-42	7 222	1 565	1 819	3 149	4 213	4 026	2 805	5 684
Total Borrowings						136	31	26	24	26	536	413
Trade Creditors Trade Payables								36	40			216
Trade Debtors Trade Receivables						5 322	3 092	2 709	4 419	1 804	1 730	2 925
Director Remuneration							15 031	14 868
Creditors Due Within One Year	993	835	100	42	42
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid			1	1
Amount Specific Advance Or Credit Directors			84	43	43
Value Shares Allotted	1	1	1

Company staff

Jonathan W.

Role: Director

Appointed: 27 June 2011

Latest update: 4 May 2024

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Samantha W.

Notified on 14 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 February 2014
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 March 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 October 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Surge Electrical Estimating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

People with significant control

Jonathan W.

Samantha W.

Accounts Documents

Company filings

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