Srl Engineering Services Limited in Ipswich, IP1 2HA

Description

Data updated on: 01-11-2023

Srl Engineering Services came into being in 2003 as a company enlisted under no 04765495, located at IP1 2HA Ipswich at 1 London Road. It has been in business for twenty one years and its state is active. The firm's principal business activity number is 71129 - Other engineering activities. Sunday 31st July 2022 is the last time company accounts were reported.

With regards to this specific company, the full extent of director's duties have so far been performed by Stephen L. who was arranged to perform management duties in 2003 in May. To help the directors in their tasks, the company has been using the skills of Tara P. as a secretary since 2003.

Stephen L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	238 822	294 764	338 138	340 241	323 787	322 151

Balance Sheet
Cash Bank In Hand	182 489	194 842	244 624	230 786	198 014	185 740
Cash Bank On Hand						185 740	156 464	122 110
Current Assets	280 122	334 895	384 581	371 209	350 844	349 029	324 107	320 124
Debtors	96 683	139 103	139 007	139 473	151 880	162 339	166 693	197 064
Net Assets Liabilities						322 151	291 388	290 774
Net Assets Liabilities Including Pension Asset Liability	238 822	294 764	338 138	340 241	323 787	322 151
Other Debtors						12 038	12 038	12 038
Property Plant Equipment						12 663	14 471	11 163
Stocks Inventory	950	950	950	950	950	950
Tangible Fixed Assets	13 825	25 247	21 474	16 035	16 534	12 663
Total Inventories						950	950	950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	238 722	294 664	338 038	340 141	323 687	322 051
Shareholder Funds	238 822	294 764	338 138	340 241	323 787	322 151

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						72 156	75 462	78 770
Average Number Employees During Period						5	6	7
Creditors						37 115	44 383	37 706
Creditors Due Within One Year	53 715	60 564	63 871	43 954	40 414	37 115
Debtors Due After One Year						-12 038
Fixed Assets	13 825	25 247	21 474	16 035	16 534	12 663	14 471	11 163
Increase From Depreciation Charge For Year Property Plant Equipment							3 306	3 308
Intangible Assets Gross Cost						50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	226 407	274 331	320 710	327 255	310 430	311 914	279 724	282 418
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 868	2 222	2 857
Other Taxation Social Security Payable						30 767	29 789	22 196
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						84 819	89 933
Provisions For Liabilities Balance Sheet Subtotal						2 426	2 807	2 807
Provisions For Liabilities Charges	1 410	4 814	4 046	3 049	3 177	2 426
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		20 880	3 433		6 150	350
Tangible Fixed Assets Cost Or Valuation	63 616	74 886	78 319	78 319	84 469	84 819
Tangible Fixed Assets Depreciation	49 791	49 639	56 845	62 284	67 935	72 156
Tangible Fixed Assets Depreciation Charged In Period		6 355	7 206	5 439	5 651	4 221
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 507
Tangible Fixed Assets Disposals		9 610
Total Additions Including From Business Combinations Property Plant Equipment							5 114
Total Assets Less Current Liabilities	240 232	299 578	342 184	343 290	326 964	324 577	294 195	293 581
Trade Creditors Trade Payables						4 480	12 372	12 653
Trade Debtors Trade Receivables						96 130	101 312	134 137

Company staff

Tara P.

Role: Secretary

Appointed: 15 May 2003

Latest update: 4 April 2024

Stephen L.

Role: Director

Appointed: 15 May 2003

Latest update: 4 April 2024

People with significant control

Stephen L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 April 2013
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Srl Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara P.

Stephen L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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