Sr Vocational Services Limited in Watford, WD25 8HR

Description

Data updated on: 01-11-2023

Sr Vocational Services is a company located at WD25 8HR Watford at Office 20, Cp House. The firm was formed in 2010 and is registered under reg. no. 07200332. The firm has been active on the English market for fourteen years now and the current state is active. This company's SIC code is 86900 meaning Other human health activities. Thu, 31st Mar 2022 is the last time when the accounts were reported.

Spencer R. is this specific company's individual director, who was designated to this position on 2010-03-23.

Spencer 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	2011-03-31	2012-03-31	2013-03-31	2014-03-30	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	GBP	GBP
Net Worth	1	133				6 777	6 706

Balance Sheet
Current Assets	7 817	9 359	13 825	11 991	11 991	19 422	13 610	17 897	17 033	15 570	16 223	26 169	36 519	19 031
Net Assets Liabilities							6 706	9 939	10 034	15 378	19 828	28 402	44 250	51 566
Cash Bank In Hand	1 049	1 309	6 713	799	799	12 094
Debtors	6 768	8 050	7 112	11 192	11 192	7 328
Net Assets Liabilities Including Pension Asset Liability	1	133	3 148	5 994	5 994	6 777	6 706
Tangible Fixed Assets	2 206	1 722	1 091	3 676	3 676	4 094

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		132	3 147	5 993	5 993	6 776
Shareholder Funds	1	133				6 777	6 706

Other Financial Data
Version Production Software											2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 013	1 013	563	963	1 013	1 013
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors							9 746	10 417	-673	14 123	7 632	6 238	-937	-30 612
Fixed Assets	2 206	1 722				4 094	2 842	2 459	2 220	14 944	11 800	9 434	7 807	2 936
Net Current Assets Liabilities	-2 205	-1 589	2 057	2 318	2 318	2 683	3 864	17 897	17 033	1 447	8 591	19 931	37 456	49 643
Total Assets Less Current Liabilities	1	133				6 777	6 706	20 356	19 253	16 391	20 391	29 365	45 263	52 579
Creditors Due Within One Year Total Current Liabilities	10 022	10 948
Tangible Fixed Assets Additions		90	165		4 753	1 899
Tangible Fixed Assets Cost Or Valuation	2 942	3 032	3 197		7 950	8 729
Tangible Fixed Assets Depreciation	736	1 310	2 106		4 274	4 635
Tangible Fixed Assets Depreciation Charge For Period		574
Capital Employed		133	3 148	5 994	5 994	6 777
Creditors Due Within One Year		10 948	11 768	9 673	9 673	16 739	9 746
Number Shares Allotted			1		1	1
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			796		2 168	1 481
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 120
Tangible Fixed Assets Disposals						1 120

Company staff

Spencer R.

Role: Director

Appointed: 23 March 2010

Latest update: 22 February 2024

People with significant control

Spencer R.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 13 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014

Sr Vocational Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer R.

People with significant control

Spencer R.

Accounts Documents

Company filings

Filing category

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