Srw Building Services Limited in Hull, HU2 8HU

Description

Data updated on: 01-11-2023

Srw Building Services came into being in 2008 as a company enlisted under no 06538889, located at HU2 8HU Hull at 17 Wright Street. It has been in business for sixteen years and its current status is active. This business's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the accounts were reported.

There seems to be a team of two directors managing the following firm at the moment, including Joanne W. and Simon W. who have been executing the directors obligations since Wed, 1st Mar 2023. Moreover, the director's efforts are often supported by a secretary - Simon W., who was selected by this firm in 2008.

Executives who control the firm include: Joanne W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	994	3 521	4 141	1 934	570

Balance Sheet
Cash Bank In Hand	749	1 726	3 950	2 660	1 754
Cash Bank On Hand					1 754	15 918	3 387	5 182	7 443	6 576	6 101	10 496
Current Assets	1 649	5 280	10 117	7 545	6 275	22 960	10 988	11 205	13 386	14 654	20 717	18 599
Debtors	900	3 554	6 167	4 885	4 521	7 042	7 601	6 023	5 943	8 078	14 616	8 103
Property Plant Equipment					9 868	8 965	13 006	12 079	12 465	10 200	8 326	7 149
Tangible Fixed Assets	6 445	5 562	5 386	9 611	9 868
Other Debtors										3 109	2 840	1 262

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	944	3 471	4 091	1 884	520
Shareholder Funds	994	3 521	4 141	1 934	570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 286	16 436	19 608	22 558	25 356	27 621	29 495	31 011
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					4 485	4 982	6 293	4 670	3 309	5 643
Creditors					15 573	29 977	21 383	19 445	19 368	17 422	21 866	21 311
Creditors Due Within One Year	7 100	7 321	11 362	15 222	15 573
Dividends Paid						18 000	30 500	18 000	10 000	21 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 150	3 172	2 950	2 798	2 265	1 874	1 516
Net Current Assets Liabilities	-5 451	-2 041	-1 245	-7 677	-9 298	-7 017	-10 395	-8 240	-5 982	-2 768	-1 149	-2 712
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid						50	50	50	50	50	50	50
Other Creditors					780	830	830	830	830	11 055	11 755	12 374
Other Taxation Social Security Payable						1 343	1 420	625	1 390	6 367	10 111	8 937
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					381	568	197	197
Profit Loss						19 378	31 163	19 228	12 644	21 949
Property Plant Equipment Gross Cost					24 154	25 401	32 614	34 637	37 821	37 821	37 821	38 160
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		344	1 030	6 506	2 619
Tangible Fixed Assets Cost Or Valuation	13 655	13 999	15 029	21 535	24 154
Tangible Fixed Assets Depreciation	7 210	8 437	9 643	11 924	14 286
Tangible Fixed Assets Depreciation Charged In Period		1 227	1 206	2 281	2 362
Total Additions Including From Business Combinations Property Plant Equipment						1 247	7 213	2 023	3 184			339
Total Assets Less Current Liabilities	994	3 521	4 141	1 934	570	1 948	2 611	3 839	6 483	7 432	7 177	4 437
Trade Debtors Trade Receivables					4 140	6 474	7 404	5 826	5 943	4 969	11 776	6 841
Prepayments Accrued Income										3 109

Company staff

Joanne W.

Role: Director

Appointed: 01 March 2023

Latest update: 30 April 2024

Simon W.

Role: Secretary

Appointed: 29 August 2008

Latest update: 30 April 2024

Simon W.

Role: Director

Appointed: 19 March 2008

Latest update: 30 April 2024

People with significant control

Joanne W.

Notified on 1 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

Notified on 6 April 2016

Nature of control:

over 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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 2nd May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2nd May 2014
Annual Accounts 27th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th May 2015
Annual Accounts 4th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4th May 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29th April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29th April 2013

Srw Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Simon W.

Simon W.

Incorporate Secretariat Limited

People with significant control

Joanne W.

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Srw Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Simon W.

Simon W.

Incorporate Secretariat Limited

People with significant control

Joanne W.

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016