Sr Value Engineering Ltd in Wilden, MK44 2QS

Description

Data updated on: 01-11-2023

Sr Value Engineering Ltd has been on the British market for at least ten years. Started with Companies House Reg No. 08989007 in the year 2014, the firm is based at The Granary Crowhill Farm, Wilden MK44 2QS. This firm's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-06-30.

Steve R. is the firm's individual director, that was appointed in 2014.

Steve R. is the individual who has 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	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	31 290

Balance Sheet
Cash Bank In Hand	49 948
Cash Bank On Hand		114 234	98 415	94 324	66 375	35 796
Current Assets	52 440	114 234	115 300	105 580	73 601	43 775
Debtors	2 492		16 885	11 256	7 226	7 979
Other Debtors			5 000	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	31 190
Shareholder Funds	31 290

Other Financial Data
Accrued Liabilities		2 096	1 939	2 137	1 866	1 721
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable		11 025	9 596	7 077
Creditors		20 561	15 718	12 829	14 778	13 764
Creditors Due Within One Year	21 150
Net Current Assets Liabilities	31 290	93 673	99 582	92 751	58 823	30 011
Number Shares Allotted	100
Other Creditors		764	870	574
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	31 290	93 673	99 582	92 751	58 823	30 011
Trade Debtors Trade Receivables			2 265
Value-added Tax Payable		4 452	3 313
Amounts Owed To Directors					12 660	11 934
Corporation Tax Recoverable					1 860	2 888
Loans From Directors					12 660
Recoverable Value-added Tax					366	91
Trade Creditors Trade Payables					252	109

Company staff

Steve R.

Role: Director

Appointed: 09 April 2014

Latest update: 11 March 2024

People with significant control

Steve R.

Notified on 10 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	09 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Sr Value Engineering Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Steve R.

People with significant control

Steve R.

Accounts Documents

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