Serck Separation Technologies Limited in Gloucester, GL2 5EN

Description

Data updated on: 01-11-2023

Serck Separation Technologies Limited with reg. no. 08132088 has been operating on the market for twelve years. The Private Limited Company is located at Goodridge Court, Goodridge Avenue in Gloucester and its post code is GL2 5EN. This firm's classified under the NACE and SIC code 24200 which means Manufacture of tubes, pipes, hollow profiles and related fittings, of steel. Serck Separation Technologies Ltd released its account information for the financial period up to 2022-07-31. The latest annual confirmation statement was submitted on 2023-07-02.

The info we gathered about this specific company's personnel implies that there are two directors: Andrew H. and Farook K. who assumed their respective positions on 2012/07/05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 451	55 121	72 794	90 155

Balance Sheet
Cash Bank In Hand	6 155	91 442	73 351	69 823
Cash Bank On Hand				69 823	89 705	209 526	175 433	122 620	156 379	113 723	16 992
Current Assets	8 938	164 504	80 583	94 662	117 294	763 255	246 372	146 910	181 086	192 929	282 137
Debtors	2 783	73 062	7 232	1 931	6 373	539 737	58 939	12 290	22 707	57 104	226 725
Net Assets Liabilities					112 574	249 022	249 886	160 173
Other Debtors				235	368			12 290	21 922	19 422	53 023
Property Plant Equipment				3 080	2 464	3 106	2 264	16 655	12 856	9 347
Stocks Inventory				22 908
Tangible Fixed Assets			1 440	3 080
Total Inventories				22 908	21 216	13 992	12 000	12 000	2 000	22 102	38 420

Capital & Reserves
Called Up Share Capital	600	600	600	600
Profit Loss Account Reserve	1 851	54 521	72 194	89 555
Shareholder Funds	2 451	55 121	72 794	90 155

Other Financial Data
Accrued Liabilities				2 375	1 000	176 171	1 800	1 800
Accumulated Amortisation Impairment Intangible Assets						1 381	4 166	6 951	8 439	8 439
Accumulated Depreciation Impairment Property Plant Equipment				1 129	1 745	2 460	3 302	5 448	9 247	12 756	16 225
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable				3 931	5 639	11 198
Corporation Tax Recoverable							3 395
Creditors				7 588	7 184	522 466	2 593	4 880	4 090	5 718	81 486
Creditors Due Within One Year	6 487	109 383	9 229	7 587
Fixed Assets					2 464	10 164	6 537	18 143	12 856	9 347	5 878
Increase From Amortisation Charge For Year Intangible Assets						1 381	2 785	2 785	1 488
Increase From Depreciation Charge For Year Property Plant Equipment					616	715	842	2 146	3 799	3 509	3 307
Intangible Assets						7 058	4 273	1 488
Intangible Assets Gross Cost						8 439	8 439	8 439	8 439	8 439
Net Current Assets Liabilities	2 451	55 121	71 354	87 074	110 110	240 789	243 779	142 030	176 996	187 211	200 651
Number Shares Allotted	600	600	600	600
Number Shares Issued Fully Paid					600	600	600	600	600	600	600
Other Creditors								2 169	2 069	2 069	13 069
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments				1 696	5 741	8 544	16 882	9 491
Prepayments Accrued Income						292 115
Property Plant Equipment Gross Cost				4 209	4 209	5 566	5 566	22 103	22 103	16 537
Provisions For Liabilities Balance Sheet Subtotal						1 931	430
Recoverable Value-added Tax					368	19 656	1 025	2 799
Share Capital Allotted Called Up Paid	600	600	600	600
Tangible Fixed Assets Additions			1 800	2 409
Tangible Fixed Assets Cost Or Valuation			1 800	4 209
Tangible Fixed Assets Depreciation			360	1 129
Tangible Fixed Assets Depreciation Charged In Period			360	769
Total Additions Including From Business Combinations Intangible Assets						8 439
Total Additions Including From Business Combinations Property Plant Equipment						1 357		16 537
Total Assets Less Current Liabilities	2 451	55 121	72 794	90 154	112 574	250 953	250 316	160 173	189 852	196 558	206 529
Trade Creditors Trade Payables				1 089	306	334 858	424	2 711	2 021	3 649	18 596
Trade Debtors Trade Receivables					264	219 422	37 637		785	37 682	173 702

Company staff

Andrew H.

Role: Director

Appointed: 05 July 2012

Latest update: 29 March 2024

Farook K.

Role: Director

Appointed: 05 July 2012

Latest update: 29 March 2024

People with significant control

The companies that control the firm are: Anham Industries Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Gloucester at Goodridge Avenue, GL2 5EN, Gloucestershire and was registered as a PSC under the registration number 08112168. Axcess Energy Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Gloucester at Goodridge Avenue, GL2 5EN, Gloucestershire and was registered as a PSC under the registration number 07404973.

Anham Industries Limited

Address: Goodridge Court Goodridge Avenue, Gloucester, Gloucestershire, GL2 5EN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered Companies House

Registration number 08112168

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Axcess Energy Limited

Address: Goodridge Court Goodridge Avenue, Gloucester, Gloucestershire, GL2 5EN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered Companies House

Registration number 07404973

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	05 July 2012
Date Approval Accounts	18 February 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Serck Separation Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Farook K.

People with significant control

Anham Industries Limited

Axcess Energy Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Serck Separation Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Farook K.

People with significant control

Anham Industries Limited

Axcess Energy Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

Accountant/Auditor,
2013