Srd Engineering Limited in London, N11 1GN

Website

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www.srdengineering.co.uk

Description

Data updated on: 01-11-2023

Srd Engineering Limited can be found at London at Suite 465, Building 4 North London Business Park. Anyone can look up this business by its postal code - N11 1GN. Srd Engineering's incorporation dates back to year 2003. This firm is registered under the number 04879362 and their last known status is active. This business's principal business activity number is 25110, that means Manufacture of metal structures and parts of structures. December 31, 2022 is the last time account status updates were reported.

As suggested by this firm's executives data, for fifteen years there have been four directors including: Paul B., Mark B. and Stephen B.. In order to help the directors in their tasks, this business has been utilizing the skillset of Elizabeth B. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	59 479	288 757	773 439	919 845	532 315

Balance Sheet
Cash Bank On Hand					44	26	11 501	109	86	301 599	312 104	286 883
Current Assets	495 141	686 571	1 160 558	1 157 069	681 758	771 099	817 227	1 070 154	1 528 469	1 767 819	2 226 565	2 395 858
Debtors	482 388	665 356	918 816	1 073 082	634 890	702 315	741 626	987 892	1 462 195	1 381 317	1 848 245	2 033 781
Net Assets Liabilities					532 315	541 081	307 226	121 651	2 041	3 093	1 970	4 528
Other Debtors						47 610	47 191	45 472	54 558	56 672	55 319	33 444
Property Plant Equipment					1 299 234	1 204 750	1 154 180	2 234 821	1 858 834	1 583 289	1 597 455	1 566 982
Total Inventories					46 824	68 758	64 100	82 153	66 188	84 903	66 216	75 194
Cash Bank In Hand	2 653	6 465	191 542	39 235	44
Intangible Fixed Assets	190 350	171 315	154 183	138 765	124 889
Net Assets Liabilities Including Pension Asset Liability	59 479	288 757	773 439	919 845	532 315
Stocks Inventory	10 100	14 750	50 200	44 752	46 824
Tangible Fixed Assets	512 167	562 742	1 007 024	1 239 407	1 299 234

Capital & Reserves
Called Up Share Capital	740	740	740	740	740
Profit Loss Account Reserve	58 739	288 017	772 699	919 105	531 575
Shareholder Funds	59 479	288 757	773 439	919 845	532 315

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					580 111	592 600	603 840	613 956	623 061	631 255	638 629	645 266
Accumulated Depreciation Impairment Property Plant Equipment					793 037	889 139	1 077 636	1 323 629	1 731 371	2 119 263	2 489 272	2 900 508
Additions Other Than Through Business Combinations Property Plant Equipment						12 870	154 098	1 376 634	31 755	112 347	384 175	380 763
Amortisation Expense Intangible Assets					13 876	12 489
Amortisation Rate Used For Intangible Assets						10	10	10	10	10	10	10
Amounts Owed By Group Undertakings Participating Interests									355 000	460 000	610 911	765 911
Amounts Owed To Group Undertakings Participating Interests							55	75	86	89
Amounts Owed To Other Related Parties Other Than Directors						1 712	8 693	71 142	48 730	229 030	226 924	275 032
Average Number Employees During Period						48	53	74	79	85	84	92
Bank Borrowings Overdrafts						78 263	3 984	65 998	238 647	275 115	507 499	390 542
Corporation Tax Payable						89 006	101 878	45 305	56 910	129 941	46 388	51 345
Creditors					1 277 622	1 368 001	1 579 286	2 277 389	2 831 609	2 992 046	3 238 596	3 291 428
Current Tax For Period							101 919	45 307	56 921	129 944	46 390	51 345
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-534	23 632	-29 367	-18 512	103 632	20 396
Deferred Tax Liabilities							164 340	187 972	158 605	140 093	243 725	264 122
Depreciation Expense Property Plant Equipment					210 990	104 541
Depreciation Rate Used For Property Plant Equipment						10	10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 440	7 074	23 237
Disposals Property Plant Equipment						11 252	16 171	50 000
Fixed Assets	702 517	734 057	1 161 207	1 378 172	1 424 123	1 317 150	1 255 340	2 325 865	1 940 773	1 657 034	1 663 826	1 626 716
Increase From Amortisation Charge For Year Intangible Assets						12 489	11 240	10 116	9 105	8 194	7 374	6 637
Increase From Depreciation Charge For Year Property Plant Equipment						104 542	195 571	269 230	407 742	387 892	370 009	411 236
Intangible Assets					124 889	112 400	101 160	91 044	81 939	73 745	66 371	59 734
Intangible Assets Gross Cost						705 000	705 000	705 000	705 000	705 000	705 000	705 000
Net Current Assets Liabilities	-438 192	-283 260	-115 595	-100 009	-595 864	-596 902	-762 059	-1 207 235	-1 303 140	-1 224 227	-1 012 031	-895 570
Other Creditors						662 689	694 877	1 175 265	1 390 271	1 082 867	1 329 526	1 367 539
Other Taxation Social Security Payable						196 251	224 652	187 726	371 377	661 914	460 928	450 412
Property Plant Equipment Gross Cost					2 092 271	2 093 889	2 231 816	3 558 450	3 590 205	3 702 552	4 086 727	4 467 490
Taxation Including Deferred Taxation Balance Sheet Subtotal					180 437	164 874	164 340	187 972	158 605	140 093	243 725	264 122
Tax Tax Credit On Profit Or Loss On Ordinary Activities							101 385	68 939	27 554	111 432	150 022	71 741
Total Assets Less Current Liabilities	264 325	450 797	1 045 612	1 278 163	828 259	720 248	493 281	1 118 630	637 633	432 807	651 795	731 146
Trade Creditors Trade Payables						340 080	545 147	731 878	725 588	613 090	667 331	756 558
Trade Debtors Trade Receivables						654 705	694 435	942 420	1 052 637	864 645	1 182 015	1 234 426
Advances Credits Directors									90 000	65 000	95 000
Advances Credits Made In Period Directors										25 000	30 000
Creditors Due After One Year	154 011	113 213	176 435	187 972	115 507
Creditors Due Within One Year	933 333	969 831	1 276 153	1 257 078	1 277 622
Intangible Fixed Assets Aggregate Amortisation Impairment	514 650	533 685	550 817	566 235	580 111
Intangible Fixed Assets Amortisation Charged In Period		19 035	17 132	15 418	13 876
Intangible Fixed Assets Cost Or Valuation	705 000	705 000	705 000	705 000	705 000
Provisions For Liabilities Charges	50 835	48 827	95 738	170 346	180 437
Tangible Fixed Assets Additions		181 425	523 506	658 635	270 817
Tangible Fixed Assets Cost Or Valuation	1 039 238	1 135 593	1 421 810	1 821 454	2 092 271
Tangible Fixed Assets Depreciation	527 071	572 851	414 786	582 047	793 037
Tangible Fixed Assets Depreciation Charged In Period		113 443	79 224	167 261	210 990
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		67 663	237 289
Tangible Fixed Assets Disposals		85 070		258 991
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-237 289

Company staff

Paul B.

Role: Director

Appointed: 27 January 2009

Latest update: 21 April 2024

Elizabeth B.

Role: Secretary

Appointed: 27 January 2009

Latest update: 21 April 2024

Mark B.

Role: Director

Appointed: 27 January 2009

Latest update: 21 April 2024

Stephen B.

Role: Director

Appointed: 27 August 2003

Latest update: 21 April 2024

Elizabeth B.

Role: Director

Appointed: 27 August 2003

Latest update: 21 April 2024

Sylvia B.

Role: Director

Appointed: 27 August 2003

Resigned: 27 January 2009

Latest update: 21 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 27 August 2003

Resigned: 27 August 2003

Address: London, N1 7JQ

Latest update: 21 April 2024

Russell B.

Role: Director

Appointed: 27 August 2003

Resigned: 27 January 2009

Latest update: 21 April 2024

Russell B.

Role: Secretary

Appointed: 27 August 2003

Resigned: 27 January 2009

Latest update: 21 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 August 2003

Resigned: 27 August 2003

Address: London, N1 7JQ

Latest update: 21 April 2024

People with significant control

The companies that control this firm are: Park Bonham Holdings Ltd has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at North London Business Park, Oakleigh Road South, N11 1GN and was registered as a PSC under the registration number 09743293.

Park Bonham Holdings Ltd

Address: Suite 465, Building 4 North London Business Park, Oakleigh Road South, London, N11 1GN, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered Companies House

Registration number 09743293

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 May 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 April 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Srd Engineering Limited

General information

Name:

Office Address:

Contact information

Website

www.srdengineering.co.uk

Description

Financial data based on annual reports

Company staff

Paul B.

Elizabeth B.

Mark B.

Stephen B.

Elizabeth B.

Sylvia B.

Waterlow Nominees Limited

Russell B.

Russell B.

Waterlow Secretaries Limited

People with significant control

Park Bonham Holdings Ltd

Accounts Documents

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