Srinivas And Son Ltd in Newton Abbot, TQ12 3EQ

Description

Data updated on: 01-11-2023

Started with Reg No. 08344281 11 years ago, Srinivas And Son Ltd is a Private Limited Company. The latest mailing address is 11 Oakford, Kingsteignton Newton Abbot. The company's principal business activity number is 86220 and their NACE code stands for Specialists medical practice activities. Srinivas And Son Limited reported its account information for the financial year up to Tuesday 31st January 2023. The latest confirmation statement was submitted on Monday 2nd January 2023.

In order to be able to match the demands of the clientele, this specific business is constantly being developed by a group of two directors who are Anurag S. and Gandrapu S.. Their successful cooperation has been of great importance to this specific business for 11 years. To find professional help with legal documentation, this specific business has been utilizing the skillset of Anurag S. as a secretary for the last 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	27 755	31 128

Balance Sheet
Cash Bank On Hand			64 345	75 182	97 361	126 428	134 215	137 213	136 859
Current Assets	36 552	40 519	68 044	79 252	99 823	130 854	136 226	137 782	136 859
Debtors	5 247	3 539	3 699	4 070	2 462	4 426	2 011	569
Net Assets Liabilities			55 077	70 472	89 413	119 077	130 014	132 485	132 262
Other Debtors				845
Property Plant Equipment			390	292	219	164	123	92	68
Cash Bank In Hand	31 305	36 980
Net Assets Liabilities Including Pension Asset Liability	27 755	31 128
Tangible Fixed Assets	694	521

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 655	31 028
Shareholder Funds	27 755	31 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			610	708	781	836	877	908	932
Average Number Employees During Period				2	2	1	1	2	2
Creditors			13 279	9 017	10 587	11 910	6 312	5 372	4 652
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Fixed Assets	694	521	390	292	219	164	123	92	68
Increase From Depreciation Charge For Year Property Plant Equipment				98	73	55	41	31	24
Net Current Assets Liabilities	27 200	30 711	54 765	70 235	89 236	118 944	129 914	132 410	132 207
Other Creditors			5 132	2 764	3 392	3 392	3 195	3 486	3 660
Other Taxation Social Security Payable			7 866	6 111	6 877	8 008	2 709	1 626	992
Property Plant Equipment Gross Cost				1 000	1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Balance Sheet Subtotal			78	55	42	31	23	17	13
Total Assets Less Current Liabilities	27 894	31 232	55 155	70 527	89 455	119 108	130 037	132 502	132 275
Trade Creditors Trade Payables			281	142	318	510	408	260
Trade Debtors Trade Receivables			3 699	3 225	2 462	4 426	2 011	569
Advances Credits Directors				845	632	632	1 035	1 326	1 740
Advances Credits Made In Period Directors				845			15	15
Advances Credits Repaid In Period Directors					845		418	306	414
Creditors Due Within One Year	9 352	9 808
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	139	104
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Tangible Fixed Assets Depreciation	306	479
Tangible Fixed Assets Depreciation Charged In Period		173
Amount Specific Advance Or Credit Directors	243	1 376

Company staff

Anurag S.

Role: Secretary

Appointed: 02 January 2013

Latest update: 23 April 2024

Anurag S.

Role: Director

Appointed: 02 January 2013

Latest update: 23 April 2024

Gandrapu S.

Role: Director

Appointed: 02 January 2013

Latest update: 23 April 2024

People with significant control

Executives who control the firm include: Gandrapu S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anurag S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gandrapu S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anurag S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Srinivas And Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anurag S.

Anurag S.

Gandrapu S.

People with significant control

Gandrapu S.

Anurag S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies