South Central Maintenance Services Limited in Surrey, CR7 6DJ

Description

Data updated on: 01-11-2023

South Central Maintenance Services Limited can be found at 42 Mayfield Road, Thornton Heath in Surrey. The firm zip code is CR7 6DJ. South Central Maintenance Services has been operating on the British market since it was registered in 2007. The firm registration number is 06039272. This firm's classified under the NACE and SIC code 43310 which stands for Plastering. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-12-15.

According to the latest data, this specific company is presided over by one managing director: Alvin C., who was designated to this position in 2019. The company had been led by Hai C. till April 2, 2019. Furthermore another director, including Chuk M. resigned in October 2008. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Wai C. as a secretary since the appointment on January 2, 2007.

Wai C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 255	131 976	135 687	153 014	164 231

Balance Sheet
Cash Bank On Hand					128 445	126 779
Current Assets	101 649	136 975	134 020	158 344	168 535	182 417	164 494	126 900	85 653	142 639	70 121	49 689
Debtors	54 166	63 392	62 642	73 560	40 091	55 638
Net Assets Liabilities					164 230	176 648	150 736	110 340	53 530	79 561	40 391	25 364
Property Plant Equipment					3 818	3 054
Cash Bank In Hand	47 483	73 583	68 365	84 784
Net Assets Liabilities Including Pension Asset Liability	100 255	131 975	135 687	153 014	164 231
Tangible Fixed Assets	8 520	6 816	5 453	4 635
Stocks Inventory			3 356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		131 876	135 587	152 914	164 131
Shareholder Funds	100 255	131 976	135 687	153 014	164 231

Other Financial Data
Version Production Software										2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							400	400	750	750	750	1 000
Accumulated Depreciation Impairment Property Plant Equipment						764
Administrative Expenses					98 201	105 959
Average Number Employees During Period								7	8	7	7	7
Creditors					8 124	8 531	15 801	18 114	32 936	63 578	29 917	23 949
Fixed Assets	8 520	6 816	5 794	4 635	3 818	3 054	2 443	1 954	1 563	1 250	937	624
Gross Profit Loss					112 652	121 823
Increase From Depreciation Charge For Year Property Plant Equipment						764
Net Current Assets Liabilities	91 735	125 159	129 891	148 379	160 413	173 886	148 693	108 786	52 717	79 061	40 204	25 740
Operating Profit Loss					14 451	15 864
Other Interest Receivable Similar Income Finance Income					30	32
Other Operating Expenses Format2						764	611
Profit Loss					11 216	12 710	30 271
Profit Loss On Ordinary Activities Before Tax					14 481	15 896
Property Plant Equipment Gross Cost					3 818	3 818
Raw Materials Consumables Used						142 255	177 376
Staff Costs Employee Benefits Expense						61 741	70 538
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 265	3 186	7 104
Total Assets Less Current Liabilities	100 255	131 976	135 685	153 014	164 231	176 648	151 136	110 740	54 280	80 311	41 141	26 364
Turnover Revenue						220 656	285 900
Creditors Due Within One Year	9 914	11 816	4 129	9 965	8 122
Number Shares Allotted		100	100	100
Par Value Share		0	0	1
Other Aggregate Reserves	100 155	131 875
Tangible Fixed Assets Cost Or Valuation	8 520	6 816	5 794	5 794
Tangible Fixed Assets Disposals		1 704
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation			1 363	1 159
Tangible Fixed Assets Depreciation Charged In Period			1 363	1 159

Company staff

Alvin C.

Role: Director

Appointed: 02 April 2019

Latest update: 13 April 2024

Wai C.

Role: Secretary

Appointed: 02 January 2007

Latest update: 13 April 2024

People with significant control

Wai C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 05 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	05 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	13 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2018

South Central Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alvin C.

Wai C.

Hai C.

Chuk M.

People with significant control

Wai C.

Accounts Documents

Company filings

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