Src Maintenance Limited in Wakefield, WF1 5RZ

Description

Data updated on: 01-11-2023

Src Maintenance has been in this business field for at least 8 years. Started under no. 10239631, the company operates as a Private Limited Company. You can contact the main office of the firm during office hours under the following location: 6 Woodyard Cottages Walton, WF1 5RZ Wakefield. The company's principal business activity number is 43910, that means Roofing activities. The firm's most recent filed accounts documents provide detailed information about the period up to 2022/06/30 and the most current annual confirmation statement was released on 2023/04/04.

At the moment, this company is overseen by 1 director: Steven R., who was assigned to lead the company on 2016-06-20. The following company had been overseen by Kyle R. up until 2019-06-19. What is more a different director, namely Oliver R. resigned in 2019.

Steven R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand					30 409	85 990
Current Assets	78 000	73 642	131 648	219 850	159 132	185 767
Debtors					128 723	99 777
Net Assets Liabilities	31 318	24 378	55 763	125 244	67 906	66 241
Other Debtors					38 272	36 926
Property Plant Equipment					4 326	3 560

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 353	-2 859	-2 077	-2 279	-2 110
Accumulated Amortisation Impairment Intangible Assets						10 500
Accumulated Depreciation Impairment Property Plant Equipment						10 645
Additions Other Than Through Business Combinations Property Plant Equipment						705
Average Number Employees During Period	1	1	2	2	1	-1
Creditors	57 293	6 232	4 264	2 296	95 224	123 086
Fixed Assets	12 511	17 587	8 968	5 537	4 328
Increase From Depreciation Charge For Year Property Plant Equipment						1 471
Intangible Assets Gross Cost						10 500
Net Current Assets Liabilities	-57 295	15 882	53 136	124 282	66 016	62 681
Other Creditors					14 841	31 630
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	453	417	5 094	6 888	6 161
Property Plant Equipment Gross Cost						14 205
Taxation Social Security Payable					29 006	20 709
Total Assets Less Current Liabilities	21 160	33 469	62 104	129 819	70 344
Trade Creditors Trade Payables					51 377	70 747
Trade Debtors Trade Receivables					90 451	62 851
Provisions For Liabilities Charges

Company staff

Steven R.

Role: Director

Appointed: 20 June 2016

Latest update: 7 April 2024

People with significant control

Steven R.

Notified on 19 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 04/12/2017
Start Date For Period Covered By Report	2016-06-20
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	04/12/2017
Annual Accounts 22/03/2019
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Date Approval Accounts	22/03/2019
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Src Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Kyle R.

Oliver R.

People with significant control

Steven R.

Accounts Documents

Company filings

Filing category

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