Srs Solutions Limited in Rochdale, OL16 3NJ

Website

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www.srssolutions.co.uk

Description

Data updated on: 01-11-2023

The Srs Solutions Limited firm has been operating offering its services for 19 years, having launched in 2005. Started with registration number 05610756, Srs Solutions is a Private Limited Company located in Bank House 71 Dale Street, Rochdale OL16 3NJ. This enterprise's classified under the NACE and SIC code 62090: Other information technology service activities. 2022-03-31 is the last time when the company accounts were filed.

Due to this specific enterprise's constant expansion, it became necessary to appoint extra executives: Carol R. and Steven R. who have been participating in joint efforts since 2005-11-02 for the benefit of the company.

Stephen R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 275	3 187	1 223	1 880	4 216	4 561	5 036

Balance Sheet
Cash Bank On Hand							16 001	14 530	16 605	4 154	17 524	11 704	3 363
Current Assets	11 328	10 369	16 480	12 233	18 613	20 414	22 334	14 530	19 325	5 370	18 227	12 407	3 363
Debtors	5 430	2 987	2 730	1 647	6 139	1 291	6 333		2 719	1 216	703	703
Net Assets Liabilities							5 036	5 174	5 413	4 965	5 993	6 267	5 702
Property Plant Equipment							2 173	2 713	4 842	5 900	5 015	4 365	6 098
Cash Bank In Hand	5 898	7 382	13 750	10 586	12 474	19 123	16 001
Net Assets Liabilities Including Pension Asset Liability	10 275	3 187	1 223	1 880	4 216	4 561	5 036
Tangible Fixed Assets	2 842	2 416	2 461	2 558	3 007	2 556	2 173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	10 175	3 087	1 123	1 780	4 116	4 461	4 936
Shareholder Funds	10 275	3 187	1 223	1 880	4 216	4 561	5 036

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 306	5 785	6 639	7 680	8 565	9 335	10 411
Average Number Employees During Period									2	2	1	1	1
Creditors							19 471	12 069	18 754	6 305	17 249	10 505	3 759
Fixed Assets	2 842	2 416	2 461	2 558	3 007	2 557	2 173	2 713	4 842	5 900	5 015	4 365	6 098
Increase From Depreciation Charge For Year Property Plant Equipment								479	854	1 041	885	770	1 076
Net Current Assets Liabilities	7 433	771	-1 238	-678	1 209	2 004	2 863	2 461	571	-935	978	1 902	-396
Property Plant Equipment Gross Cost							7 479	8 498	11 481	13 580	13 580	13 700	16 509
Total Additions Including From Business Combinations Property Plant Equipment								1 019	2 983	2 099		120	2 809
Total Assets Less Current Liabilities	10 275	3 187	1 223	1 880	4 216	4 562	5 036	5 174	5 413	4 965	5 993	6 267	5 702
Creditors Due Within One Year Total Current Liabilities	3 895	9 598
Tangible Fixed Assets Cost Or Valuation	5 471	5 471	5 950	6 499	7 479	7 479
Tangible Fixed Assets Depreciation	2 629	3 055	3 489	3 941	4 472	4 923
Tangible Fixed Assets Depreciation Charge For Period		426
Capital Employed		3 187	1 223
Creditors Due Within One Year		9 598	17 718	12 910	17 404	18 408	19 471
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			479	549	980
Tangible Fixed Assets Depreciation Charged In Period			434	452	531	451

Company staff

Carol R.

Role: Director

Appointed: 02 November 2005

Latest update: 14 November 2023

Steven R.

Role: Director

Appointed: 02 November 2005

Latest update: 14 November 2023

People with significant control

Stephen R.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Srs Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.srssolutions.co.uk

Description

Financial data based on annual reports

Company staff

Carol R.

Steven R.

D R Sefton & Co (secretarial) Ltd.

D R Sefton & Co Secretaries Ltd

People with significant control

Stephen R.

Accounts Documents

Company filings

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