Maintainable Ltd in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Maintainable Ltd has been prospering on the British market for at least ten years. Started with Registered No. 09105500 in the year 2014, the firm have office at Top Floor Claridon House, Stanford Le Hope SS17 0JU. Despite the fact, that lately it's been known as Maintainable Ltd, it was not always so. The company was known under the name Scholfield Electrical, Rail, Communications And Recruitment (sercr) until 2015/08/16, when the name was replaced by Sercr. The definitive switch came on 2020/01/08. The firm's declared SIC number is 63990 and has the NACE code: Other information service activities n.e.c.. The most recent filed accounts documents describe the period up to Thursday 30th June 2022 and the latest confirmation statement was filed on Friday 12th May 2023.

There is a single director presently leading the company, specifically Samuel S. who has been carrying out the director's obligations for ten years.

Samuel S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Maintainable Ltd 2020-01-08
Sercr Ltd 2015-08-16
Scholfield Electrical, Rail, Communications And Recruitment (sercr) Ltd. 2014-06-27

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	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 262	-488

Balance Sheet
Cash Bank In Hand	6 094	1 016
Cash Bank On Hand		1 016	40	1 850	1 311	3 679	21 951	17 182	17 182
Current Assets	12 551	5 860	40	3 017	1 311
Debtors	6 457	4 844		1 167
Net Assets Liabilities		-488	-3 622	384	676	23	15 857	11 686	11 686
Other Debtors		4 844		1 167
Property Plant Equipment		1 602	1 201	2 165	4 624	3 468	2 602	2 858	2 858
Tangible Fixed Assets	1 506	1 602

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 261	-489
Shareholder Funds	4 262	-488

Other Financial Data
Accrued Liabilities		960	815	815	815	3 261	1 100	735	735
Accumulated Depreciation Impairment Property Plant Equipment		1 036	1 437	2 159	3 700	4 856	5 722	6 675
Additional Provisions Increase From New Provisions Recognised			228	183	468
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable		1 789	1 303	3 572	3 472	3 139	4 631	4 630	4 629
Creditors		7 950	4 635	4 387	4 380	6 465	8 202	7 811	7 811
Creditors Due Within One Year	9 795	7 950
Increase From Depreciation Charge For Year Property Plant Equipment			401	722	1 541	1 156	866	953
Net Current Assets Liabilities	2 756	-2 090	-4 595	-1 370	-3 069	-2 786	13 749	9 371	9 371
Number Shares Allotted	1	1
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 638	2 638	4 324	8 324	8 324	8 324	9 533
Provisions			228	411	879
Provisions For Liabilities Balance Sheet Subtotal			228	411	879	659	494	543	543
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 008	630
Tangible Fixed Assets Cost Or Valuation	2 008	2 638
Tangible Fixed Assets Depreciation	502	1 036
Tangible Fixed Assets Depreciation Charged In Period	502	534
Total Additions Including From Business Combinations Property Plant Equipment				1 686	4 000			1 209
Total Assets Less Current Liabilities	4 262	-488	-3 394	795	1 555	682	16 351	12 229	12 229
Trade Creditors Trade Payables			121
Other Creditors						3 326	3 571
Other Taxation Social Security Payable						3 139	4 631

Company staff

Samuel S.

Role: Director

Appointed: 27 June 2014

Latest update: 17 March 2024

People with significant control

Samuel S.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	27 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 10 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	10 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 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Maintainable Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

People with significant control

Samuel S.

Accounts Documents

Company filings

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