Srs Carpentry Limited in Sutton, SM1 1SH

Description

Data updated on: 01-11-2023

Srs Carpentry started its business in 2007 as a Private Limited Company with reg. no. 06369623. This particular business has operated for 17 years and the present status is active. This firm's registered office is situated in Sutton at Trinity Court. Anyone could also locate the firm by its post code : SM1 1SH. The firm's registered with SIC code 43320 and their NACE code stands for Joinery installation. 2022-09-30 is the last time the company accounts were filed.

Ricky N. is the following enterprise's individual managing director, who was chosen to lead the company 17 years ago. To help the directors in their tasks, this particular limited company has been using the skills of Teresa N. as a secretary since the appointment on 2007/09/12.

Executives who have control over the firm are as follows: Teresa N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ricky N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	194 179	192 313	98 548	85 903	80 061

Balance Sheet
Cash Bank On Hand						114 659	91 883	118 553	111 967	115 796	108 838
Current Assets	280 326	389 072	111 175	115 051	95 069	121 681	102 192	128 612	113 851	119 135	113 209
Debtors	204 096	360 645	82 513	20 822	6 849	7 022	10 309	10 059	1 884	3 339	4 371
Net Assets Liabilities						96 534	110 063	118 503	69 618	39 304	7 002
Other Debtors							10 309	1 179	1 884	3 339	543
Property Plant Equipment							16 831	11 357	5 883	432	1 415
Cash Bank In Hand	76 230	28 427	28 662	94 229	88 220
Net Assets Liabilities Including Pension Asset Liability	194 179	192 313	98 548	85 903	80 061
Tangible Fixed Assets	10 109	5 776	1 444	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	194 079	192 213	98 448	85 803	79 961
Shareholder Funds	194 179	192 313	98 548	85 903	80 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 772	10 246	15 720	21 171	21 661
Additions Other Than Through Business Combinations Property Plant Equipment											1 473
Average Number Employees During Period						1	2	2	2	2	2
Creditors						25 147	8 960	19 308	48 998	80 181	3 624
Fixed Assets	10 109	5 776	1 444	1	1		16 831
Increase From Depreciation Charge For Year Property Plant Equipment							4 772	5 474	5 474	5 451	490
Net Current Assets Liabilities	184 070	186 537	97 104	85 902	80 060	96 534	93 232	109 304	64 853	38 954	9 565
Other Creditors							5 940	5 298	47 249	75 304	3 624
Other Taxation Social Security Payable							2 845	13 800	1 749	4 877	3 887
Property Plant Equipment Gross Cost							21 603	21 603	21 603	21 603	23 076
Provisions For Liabilities Balance Sheet Subtotal								2 158	1 118	82	354
Total Additions Including From Business Combinations Property Plant Equipment							21 603
Total Assets Less Current Liabilities	194 179	192 313	98 548	85 903	80 061	96 534	110 063	120 661	70 736	39 386	10 980
Trade Creditors Trade Payables							175	210
Trade Debtors Trade Receivables								8 880			3 828
Creditors Due Within One Year	96 256	202 535	14 071	29 149	15 009
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 330	17 330	17 330	17 330	17 330
Tangible Fixed Assets Depreciation	7 221	11 554	15 886	17 329	17 329
Tangible Fixed Assets Depreciation Charged In Period		4 333	4 332	1 443

Company staff

Teresa N.

Role: Secretary

Appointed: 12 September 2007

Latest update: 6 February 2024

Ricky N.

Role: Director

Appointed: 12 September 2007

Latest update: 6 February 2024

People with significant control

Teresa N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ricky N.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Srs Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa N.

Ricky N.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Teresa N.

Ricky N.

Accounts Documents

Company filings

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