S. & F. Services Limited in Beckenham, BR3 1EW

Description

Data updated on: 01-11-2023

S. & F. Services Limited,registered as Private Limited Company, that is based in 180 High Street in Beckenham. The office's postal code is BR3 1EW. This firm was formed in 1999. The firm's registration number is 03785322. The firm's SIC and NACE codes are 43390 which means Other building completion and finishing. S. & F. Services Ltd released its account information for the period up to 2022-06-30. The firm's latest confirmation statement was released on 2023-06-09.

On 2016/07/21, the company was looking for a Customer Service Administrator for Gas Engineers to fill a position in Beckenham. They offered a job with wage from £20000.00 to £25000.00 per year.

Currently, the directors registered by the following firm are as follow: Pamela S. appointed on Tuesday 5th September 2000 and Brian S. appointed in 1999 in June. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Pamela S. as a secretary since May 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	29 518	5 721

Balance Sheet
Cash Bank In Hand	24 389	26 906
Cash Bank On Hand		26 906	61 317	84 357	11 792	26 267
Current Assets	393 598	287 749	381 343	228 142	142 793	166 121
Debtors	367 109	258 743	317 926	141 685	128 901	137 754
Other Debtors		63 034	11 113	9 676	60 017	79 026
Property Plant Equipment		13 219	22 021	17 467	13 847	9 732
Stocks Inventory	2 100	2 100
Tangible Fixed Assets	20 905	13 219
Total Inventories		2 100	2 100	2 100	2 100	2 100

Capital & Reserves
Called Up Share Capital	4 000	4 000
Profit Loss Account Reserve	25 518	1 721
Shareholder Funds	29 518	5 721

Other Financial Data
Advances Credits Directors						19 401
Amount Specific Advance Or Credit Directors			1 077	856	19 264	19 401
Amount Specific Advance Or Credit Made In Period Directors				221		55 000
Amount Specific Advance Or Credit Repaid In Period Directors					20 120	55 137
Accumulated Depreciation Impairment Property Plant Equipment		108 159	87 407	91 961	86 802	90 917
Average Number Employees During Period			17	11	6	5
Creditors		295 247	282 354	164 970	150 353	169 945
Creditors Due Within One Year	384 985	295 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment			25 843		9 400
Disposals Property Plant Equipment			26 900		9 400
Dividends Paid			185 000	214 158	131 380	110 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 091	4 554	4 241	4 115
Net Current Assets Liabilities	8 613	-7 498	98 989	63 172	-7 560	-3 824
Number Shares Allotted		4 000
Other Creditors		57 228	46 961	40 679	32 784	33 446
Other Taxation Social Security Payable		86 539	152 939	82 801	52 733	77 270
Par Value Share		1
Profit Loss			300 289	173 787	57 028	109 621
Property Plant Equipment Gross Cost		121 378	109 428	109 428	100 649
Share Capital Allotted Called Up Paid	4 000	4 000
Tangible Fixed Assets Additions		14 243
Tangible Fixed Assets Cost Or Valuation	126 110	121 378
Tangible Fixed Assets Depreciation	105 205	108 159
Tangible Fixed Assets Depreciation Charged In Period		11 672
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 718
Tangible Fixed Assets Disposals		18 975
Total Additions Including From Business Combinations Property Plant Equipment			14 950		621
Total Assets Less Current Liabilities	29 518	5 721	121 010	80 639	6 287	5 908
Trade Creditors Trade Payables		151 480	82 454	41 490	64 836	59 229
Trade Debtors Trade Receivables		195 709	306 813	132 009	68 884	58 728

Company staff

Pamela S.

Role: Director

Appointed: 05 September 2000

Latest update: 4 January 2024

Pamela S.

Role: Secretary

Appointed: 01 May 2000

Latest update: 4 January 2024

Executives who control the firm include: Brian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pamela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Customer Service Administrator for Gas Engineers in Beckenham, posted on Thursday 21st July 2016
Region / City	Beckenham
Salary	From £20000.00 to £25000.00 per year
Job type	contract
Expiration date	Friday 2nd September 2016

Customer Service Administrator for Gas Engineers in Beckenham, posted on Thursday 21st July 2016

Region / City

Beckenham

Salary

From £20000.00 to £25000.00 per year

Job type

contract

Expiration date

Friday 2nd September 2016

S. & F. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela S.

Pamela S.

Brian S.

William T.

Howard T.

Raymond F.

Raymond F.

People with significant control

Brian S.

Pamela S.

Accounts Documents

Jobs and Vacancies at S. & F. Services Ltd

Company filings

Filing category

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