Srs Engineering (sutton) Ltd in Sutton, SM1 4QL

Description

Data updated on: 01-11-2023

Srs Engineering (sutton) came into being in 2014 as a company enlisted under no 08915120, located at SM1 4QL Sutton at 16 Palmerston Road. This firm has been in business for eleven years and its official state is active. The enterprise's principal business activity number is 45310 and has the NACE code: Wholesale trade of motor vehicle parts and accessories. The firm's latest accounts cover the period up to Tuesday 28th February 2023 and the most current confirmation statement was submitted on Monday 27th February 2023.

In this company, the full extent of director's assignments have so far been executed by Michael L. who was selected to lead the company on 27th February 2014. That company had been led by Barbara K. until 2014.

Michael L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	2 253	1 669

Balance Sheet
Cash Bank In Hand	22 157	21 699
Cash Bank On Hand		21 699	24 793	15 351	18 297	27 885	50 776	23 461	18 626	17 879
Current Assets	36 365	40 206	42 231	32 610	35 705	45 976	70 923	48 485	41 101	45 423
Debtors	13 008	17 307	16 838	16 059	16 208	16 891	18 947	23 824	21 275	26 344
Net Assets Liabilities		1 669	5 869	66	3 957	13 837	7 024	89	-12	-1 363
Net Assets Liabilities Including Pension Asset Liability	2 253	1 669
Property Plant Equipment		5 465	4 208	1 748		1 131	849	871	436	1 199
Stocks Inventory	1 200	1 200
Tangible Fixed Assets	6 961	5 465
Total Inventories		1 200	600	1 200	1 200	1 200	1 200	1 200	1 200	1 200

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 252	1 668
Shareholder Funds	2 253	1 669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 664	5 821	7 381	9 129	9 411	9 693	10 128	10 563	11 300
Average Number Employees During Period			3	3	3	4	4	4	4	4
Bank Borrowings Overdrafts		4 500	2 500
Creditors		4 500	2 500	500	31 748	33 056	25 000	21 524	15 520	9 500
Creditors Due After One Year	6 500	4 500
Creditors Due Within One Year	34 010	38 409
Disposals Decrease In Depreciation Impairment Property Plant Equipment				450
Disposals Property Plant Equipment				900
Increase From Depreciation Charge For Year Property Plant Equipment			2 157	2 010	1 748	282	282	435	435	737
Net Current Assets Liabilities	2 355	1 797	5 002	-850	3 957	12 920	31 336	20 907	15 154	7 166
Number Shares Allotted	1	1
Par Value Share	1	1
Property Plant Equipment Gross Cost		9 129	10 029	9 129	9 129	10 542	10 542	10 999	10 999	12 499
Provisions For Liabilities Balance Sheet Subtotal		1 093	841	332		214	161	165	82	228
Provisions For Liabilities Charges	563	1 093
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	8 774	355
Tangible Fixed Assets Cost Or Valuation	8 774	9 129
Tangible Fixed Assets Depreciation	1 813	3 664
Tangible Fixed Assets Depreciation Charged In Period	1 813	1 851
Total Additions Including From Business Combinations Property Plant Equipment			900			1 413		457		1 500
Total Assets Less Current Liabilities	9 316	7 262	9 210	898	3 957	14 051	32 185	21 778	15 590	8 365

Company staff

Michael L.

Role: Director

Appointed: 27 February 2014

Latest update: 17 May 2025

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	27 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

Srs Engineering (sutton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Barbara K.

People with significant control

Michael L.

Accounts Documents

Company filings

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