Suburban Services Limited
Spencer House Market Lane Swalwell NE16 3DS Newcastle Upon Tyne
Number: 09829797
Incorporation date: 2015-10-19
Dissolution date: 2021-10-26
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Suburban Services came into being in 2015 as a company enlisted under no 09829797, located at NE16 3DS Newcastle Upon Tyne at Spencer House Market Lane. The company's last known status was dissolved. Suburban Services had been operating in this business field for at least six years.
The firm had one managing director: Michael J. who was supervising it for six years.
Michael J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-01-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 365 | 221 | 2 031 | 4 181 |
| Current Assets | 3 606 | 1 627 | 2 055 | 4 793 |
| Debtors | 1 241 | 1 406 | 24 | 612 |
| Net Assets Liabilities | -5 294 | -5 994 | -3 101 | -5 607 |
| Property Plant Equipment | 19 950 | 14 962 | 11 222 | 8 417 |
| Other Financial Data | ||||
| Version Production Software | 2 020 | |||
| Accrued Liabilities | 900 | 972 | 1 200 | 1 305 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 250 | 10 238 | 13 978 | 16 783 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 200 | |||
| Average Number Employees During Period | 1 | 1 | 3 | 2 |
| Carrying Amount Property Plant Equipment With Restricted Title | 19 950 | 14 962 | 11 222 | 8 417 |
| Creditors | 13 484 | 7 217 | 5 826 | 10 487 |
| Deferred Tax Liabilities | -1 241 | 326 | -24 | |
| Finance Lease Liabilities Present Value Total | 3 299 | 15 366 | 10 552 | 8 330 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 241 | -165 | -350 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 250 | 4 988 | 3 740 | 2 805 |
| Loans From Directors | 9 285 | 127 | 4 626 | 8 787 |
| Net Current Assets Liabilities | -9 878 | -5 590 | -3 771 | -5 694 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Other Creditors | 395 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 25 200 | 25 200 | 25 200 | 25 200 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 326 | |||
| Total Assets Less Current Liabilities | 10 072 | 14 084 | 7 451 | 2 723 |
Role: Director
Appointed: 19 October 2015
Latest update: 18 January 2024
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 29 November 2020 |
| Confirmation statement last made up date | 18 October 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 19 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2018 |
| End Date For Period Covered By Report | 31 January 2020 |
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