Sri Uv Services Ltd in Wantage, OX12 9FF

Description

Data updated on: 01-11-2023

The date the company was registered is 2016-11-08. Registered under 10467213, this firm is listed as a Private Limited Company. You can reach the office of the firm during its opening hours under the following address: Boston House Grove Busines Park, OX12 9FF Wantage. This firm's principal business activity number is 71129 and their NACE code stands for Other engineering activities. Sri Uv Services Limited reported its latest accounts for the period that ended on January 31, 2023. The business latest annual confirmation statement was released on November 7, 2022.

So far, the company has only been supervised by 1 managing director: Brian E. who has been presiding over it for 8 years. To support the directors in their duties, this particular company has been utilizing the expertise of Janice M. as a secretary since the appointment on 2016-11-08.

Brian E. is the individual who controls 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	19 381	12 570	11 417	17 618	5 864	7 395
Current Assets	49 708	46 192	39 166	61 073	44 357	29 201
Debtors	26 395	26 608	13 084	19 902	23 223	11 747
Other Debtors	1 561	1 451	4 320	3 852	4 301	2 663
Property Plant Equipment	3 146	2 418	6 563	4 671	3 431	2 554
Total Inventories	3 932	7 014	14 665	23 553	15 270	10 059
Net Assets Liabilities		16 445	13 528	10 860	697	-12 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	843	1 784	3 381	5 369	6 609	7 486
Average Number Employees During Period	2	2	1	1	1	1
Bank Borrowings Overdrafts		3 609	33	18 000	11 955	8 540
Creditors	40 172	32 165	4 997	18 000	11 955	8 540
Increase From Depreciation Charge For Year Property Plant Equipment	843	941	2 512	1 988	1 240	877
Net Current Assets Liabilities	9 536	14 027	13 209	25 076	9 873	-6 540
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors	21 800	18 498	19 300	15 251	9 948	20 242
Other Taxation Social Security Payable	8 513	5 589	314	1 620	1 622	2 762
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	3 989	4 202	9 944	10 040	10 040
Total Additions Including From Business Combinations Property Plant Equipment	3 989	213	14 490	96
Total Assets Less Current Liabilities	12 682	16 445	19 772	29 747	13 304	-3 986
Trade Creditors Trade Payables	9 859	4 469	4 311	13 692	10 690	7 515
Trade Debtors Trade Receivables	24 834	25 157	8 764	16 050	18 922	9 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment			915
Disposals Property Plant Equipment			8 748
Finance Lease Liabilities Present Value Total			4 997
Provisions For Liabilities Balance Sheet Subtotal			1 247	887	652

Company staff

Janice M.

Role: Secretary

Appointed: 08 November 2016

Latest update: 21 March 2024

Brian E.

Role: Director

Appointed: 08 November 2016

Latest update: 21 March 2024

People with significant control

Brian E.

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	08 November 2016
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Sri Uv Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice M.

Brian E.

People with significant control

Brian E.

Accounts Documents

Company filings

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