Setting Out Services Ltd in Leamington Spa, CV32 7DW

Description

Data updated on: 01-11-2023

Situated at 46 Helmsdale Road, Leamington Spa CV32 7DW Setting Out Services Ltd is a Private Limited Company registered under the 06982896 registration number. This firm was started on 2009/08/06. The firm's SIC code is 74902 which means Quantity surveying activities. Setting Out Services Limited reported its latest accounts for the period up to 2022-08-31. The company's latest annual confirmation statement was filed on 2023-08-02.

Right now, the following business is overseen by a solitary managing director: Howard E., who was selected to lead the company 15 years ago.

Howard E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	3 689	12 062	11 842	7 589	7 922	30 179
Current Assets	13 233	18 674	18 200	27 226	15 362	37 692
Debtors	9 544	6 612	6 358	19 637	7 440	7 513
Net Assets Liabilities	2 739	7 505	8 997	18 375	26 104	33 273
Other Debtors		6 612	6 358	19 637	7 440	5 838
Property Plant Equipment	18 396	13 861	10 354	7 875	21 751	16 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 129	17 813	21 320	23 986	31 255	36 752
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable	4 259	8 547	10 798	8 301	1 686	10 461
Creditors	6 693	558	17 589	15 230	6 876	17 747
Increase From Depreciation Charge For Year Property Plant Equipment		4 684	3 507	2 666	7 269	5 497
Net Current Assets Liabilities	-5 469	-3 164	611	11 996	8 486	19 945
Other Creditors	6 693	558	4 461	4 671	5 190	5 163
Other Taxation Social Security Payable		2 859	2 330	2 258		2 123
Property Plant Equipment Gross Cost	31 525	31 674	31 674	31 861	53 006	53 206
Provisions For Liabilities Balance Sheet Subtotal	3 495	2 634	1 968	1 496	4 133	3 126
Total Additions Including From Business Combinations Property Plant Equipment		149		187	21 145	200
Total Assets Less Current Liabilities	12 927	10 697	10 965	19 871	30 237	36 399
Trade Debtors Trade Receivables	1 771					1 675

Company staff

Howard E.

Role: Director

Appointed: 06 August 2009

Latest update: 19 April 2024

People with significant control

Howard E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Setting Out Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard E.

People with significant control

Howard E.

Accounts Documents

Company filings

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