Slk Engineering Limited in Guildford, GU3 3DF

Description

Data updated on: 01-11-2023

Slk Engineering came into being in 2014 as a company enlisted under no 09290887, located at GU3 3DF Guildford at 20 Hillbrow Close. This firm has been in business for ten years and its status at the time is active. This enterprise's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Slk Engineering Ltd filed its latest accounts for the period that ended on 2022-10-31. The latest confirmation statement was released on 2022-10-31.

Presently, this specific company is presided over by 1 managing director: Surton K., who was arranged to perform management duties on 2014-10-31.

Surton K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	224	314

Balance Sheet
Cash Bank In Hand		6 085
Cash Bank On Hand		6 085	3 648	1 723	4 325	6 168	8 331	5 997
Current Assets	9 192	10 361	7 924	4 023	7 445	8 468	60 699	81 897
Debtors	9 192	4 276	4 276	2 300	3 120	2 300	52 368	75 900
Property Plant Equipment		26 341	22 390	24 339	19 930	16 813	15 801	10 870
Tangible Fixed Assets		26 341

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	124	214
Shareholder Funds	224	314

Other Financial Data
Amount Specific Advance Or Credit Directors		32 041	16 985	11	10	80	39 372	54 586
Amount Specific Advance Or Credit Made In Period Directors			83 456	62 251	33 148	33 641	53 525	41 415
Amount Specific Advance Or Credit Repaid In Period Directors			68 400	45 277	33 147	33 711	14 073	26 201
Accrued Liabilities Deferred Income				780
Accumulated Depreciation Impairment Property Plant Equipment		4 648	8 599	13 594	18 003	22 308	26 000	24 805
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			6 112	4 365
Creditors		36 388	25 703	11 922	11 430	8 422	31 391	25 755
Creditors Due Within One Year	8 968	36 388
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 523
Disposals Property Plant Equipment								6 126
Dividends Paid				7 650
Finance Lease Liabilities Present Value Total				3 114
Increase From Depreciation Charge For Year Property Plant Equipment			3 951	4 995	4 409	4 305	3 692	2 328
Net Current Assets Liabilities	224	-26 027	-22 055	-7 899	-3 985	46	29 308	56 142
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors		32 041	20 386
Other Taxation Social Security Payable		4 347	9 588
Par Value Share	1	1			1	1	1	1
Profit Loss				23 755
Property Plant Equipment Gross Cost		30 989	30 989	37 933	37 933	39 121	41 801	35 675
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		30 989
Tangible Fixed Assets Cost Or Valuation		30 989
Tangible Fixed Assets Depreciation		4 648
Tangible Fixed Assets Depreciation Charged In Period		4 648
Total Additions Including From Business Combinations Property Plant Equipment				6 944		1 188	2 680
Total Assets Less Current Liabilities	224	314	340	16 440	15 945	16 859	45 109	67 012
Trade Debtors Trade Receivables		4 276	4 276	2 100
Advances Credits Directors	7 751
Advances Credits Made In Period Directors	28 751
Advances Credits Repaid In Period Directors	21 000

Company staff

Surton K.

Role: Director

Appointed: 31 October 2014

Latest update: 13 February 2024

People with significant control

Surton K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	31 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Slk Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surton K.

People with significant control

Surton K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Slk Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surton K.

People with significant control

Surton K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016