Srs Projects (scotland) Limited in Erskine, PA8 7AA

Description

Data updated on: 27-08-2023

Srs Projects (scotland) began its operations in 2003 as a Private Limited Company under the following Company Registration No.: SC250774. The firm's head office was situated in Erskine at C/o Prg. This particular Srs Projects (scotland) Limited firm had been operating on the market for at least twenty years. Previously Srs Projects (scotland) Limited switched the company official name three times. Up till Wed, 26th May 2010 it used the registered name Pdl Projects (scotland). Then it adapted the registered name Srs Projects (scotland) that was in use up till Wed, 26th May 2010 when the currently used name was agreed on.

This specific business was managed by a single managing director: Stewart H. who was maintaining it for eighteen years.

Stewart H. was the individual with significant control over this firm, had substantial control or influence over the company.

Previous company's names
Srs Projects (scotland) Limited 2010-05-26
Pdl Projects (scotland) Limited 2009-12-21
Srs Projects (scotland) Limited 2005-03-04
Mich Limited 2003-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	-69 315	-300 488

Balance Sheet
Cash Bank In Hand		17 727
Cash Bank On Hand		17 727	23 929	2 422
Current Assets	901 479	640 784	904 359	742 421
Debtors	151 297	138 595	380 886	160 726
Net Assets Liabilities		-300 488	-441 535	-395 460
Net Assets Liabilities Including Pension Asset Liability	-69 315	-300 488
Other Debtors		138 595	380 886	160 726
Property Plant Equipment		62 536	205 150	157 463
Stocks Inventory	750 182	484 462
Tangible Fixed Assets	57 628	62 536
Total Inventories		484 462	499 544	579 273

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-69 317	-300 490
Shareholder Funds	-69 315	-300 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		60 938	80 058	60 467
Average Number Employees During Period		13	13	11
Creditors		4 689	1 000	1 295 344
Creditors Due After One Year	9 333	4 689
Creditors Due Within One Year	1 019 089	999 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 821
Disposals Property Plant Equipment			1 900 000	6 451
Finance Lease Liabilities Present Value Total		4 689	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			19 120	22 097
Net Current Assets Liabilities	-117 610	-358 335	-645 685	-552 923
Number Shares Allotted		2
Other Creditors		241 119	899 864	700 938
Other Taxation Social Security Payable		101 361	92 912	80 619
Par Value Share		1
Property Plant Equipment Gross Cost		123 474	285 208	217 930
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		26 552
Tangible Fixed Assets Cost Or Valuation	96 922	123 474
Tangible Fixed Assets Depreciation	39 294	60 938
Tangible Fixed Assets Depreciation Charged In Period		21 644
Total Additions Including From Business Combinations Property Plant Equipment			2 061 734
Total Assets Less Current Liabilities	-59 982	-295 799	-440 535	-395 460
Trade Creditors Trade Payables		647 826	554 435	512 787

Company staff

Louise H.

Role: Secretary

Appointed: 31 March 2005

Latest update: 23 April 2024

Stewart H.

Role: Director

Appointed: 31 January 2005

Latest update: 23 April 2024

People with significant control

Stewart H.

Notified on 8 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	23 June 2020
Confirmation statement last made up date	09 June 2019

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Srs Projects (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Stewart H.

Eric M.

Adam A.

People with significant control

Stewart H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Srs Projects (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Stewart H.

Eric M.

Adam A.

People with significant control

Stewart H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016