Surecare Plumbing Services Limited in Wakefield, WF1 4AA

Description

Data updated on: 01-11-2023

Surecare Plumbing Services started conducting its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 09115666. The firm has been active for ten years and the present status is active. The company's registered office is situated in Wakefield at 19 Queen Elizabeth Road. Anyone could also locate the company by its post code, WF1 4AA. This firm's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. The business most recent annual accounts cover the period up to Sunday 31st July 2022 and the latest confirmation statement was submitted on Monday 3rd July 2023.

Considering this company's constant expansion, it became vital to find further directors: Nichola C. and Dale C. who have been supporting each other for 10 years to fulfil their statutory duties for the following limited company.

Executives with significant control over the firm are: Dale C. owns 1/2 or less of company shares. Nichola C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	497	-6 201

Balance Sheet
Cash Bank On Hand		11 187	17 708	3 335	267	5 927	2 254	6 933	6 523
Current Assets	25 209	27 291	33 966	16 317	13 668	15 239	18 657	24 163	23 965
Debtors	16 920	16 104	16 258	12 982	13 401	9 312	16 403	17 230	17 442
Net Assets Liabilities		-6 201	587	1 023	-8 851	-4 959	-13 144	346	312
Other Debtors			2 142
Property Plant Equipment		4 299	3 224	2 567	1 925	5 099	10 462	8 200	6 121
Cash Bank In Hand	8 289	11 187
Net Assets Liabilities Including Pension Asset Liability	497	-6 201
Tangible Fixed Assets	5 401	4 299

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	397	-6 301
Shareholder Funds	497	-6 201

Other Financial Data
Accrued Liabilities Deferred Income					-1	695	797	795	796
Accumulated Depreciation Impairment Property Plant Equipment		3 150	4 225	5 081	5 723	1 700	3 488	6 222	8 301
Additions Other Than Through Business Combinations Property Plant Equipment				199
Administrative Expenses		11 708	10 938	12 291
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					52
Comprehensive Income Expense		30 352	14 022	2 979
Corporation Tax Payable			3 696	900	5 998	3 382	5 650	3 662
Cost Sales			83 330	49 018
Creditors		32 446	29 627	16 051	24 444	25 297	12 263	7 017	10 774
Depreciation Expense Property Plant Equipment		1 350	1 075	856
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 723	-2 869
Disposals Property Plant Equipment						-7 649	-6 800
Dividends Paid		37 050	7 234	2 543
Dividends Paid On Shares					34 800	14 362	43 234		22 200
Fixed Assets	5 401	4 299			1 925	5 099	10 462	8 200	6 121
Gross Profit Loss		49 924	28 656	16 170
Income Expense Recognised Directly In Equity			-7 234	-2 543
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 700	4 656	2 616	1 961
Increase From Depreciation Charge For Year Property Plant Equipment			1 075	856	642	1 700	4 656	2 734	2 079
Loans From Directors					14 452	14 753	65	-1 429	-4 899
Net Current Assets Liabilities	-693	-5 155	4 339	266	-10 776	-10 058	6 394	17 146	13 191
Operating Profit Loss		38 216	17 718	3 879
Other Creditors			25 487	14 140	14 452
Other Remaining Borrowings							30 000	25 000	19 000
Other Taxation Social Security Payable			4 938	1 810	3 938	4 888	-459	3 084
Prepayments Accrued Income							654	929	1 066
Profit Loss		30 352	14 022	2 979
Profit Loss On Ordinary Activities Before Tax		38 216	17 718	3 879
Property Plant Equipment Gross Cost			7 449	7 648	7 648	6 799	13 950	14 422	14 422
Taxation Social Security Payable								6 746	8 536
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 864	3 696	900
Total Additions Including From Business Combinations Property Plant Equipment						6 800	13 950	472
Total Assets Less Current Liabilities	4 708	-856	7 563	2 833	-8 851	-4 959	16 856	25 346	19 312
Trade Creditors Trade Payables			444	1 011	4	1 579	6 210	905	6 341
Trade Debtors Trade Receivables			14 116	12 982	13 401	9 312	15 749	16 301	16 376
Turnover Revenue			111 986	65 188
Creditors Due Within One Year	25 902	32 446
Number Shares Allotted	100
Par Value Share	1
Creditors Due After One Year	4 211	5 345
Other Debtors Due After One Year	16 920	15 997
Tangible Fixed Assets Additions		248
Tangible Fixed Assets Cost Or Valuation	7 201	7 449
Tangible Fixed Assets Depreciation	1 800	3 150
Tangible Fixed Assets Depreciation Charged In Period		1 350
Value Shares Allotted	100

Company staff

Nichola C.

Role: Director

Appointed: 14 July 2014

Latest update: 7 April 2024

Dale C.

Role: Director

Appointed: 03 July 2014

Latest update: 7 April 2024

People with significant control

Dale C.

Notified on 3 July 2016

Nature of control:

1/2 or less of shares

Nichola C.

Notified on 3 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 January 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Surecare Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola C.

Dale C.

Nichola C.

People with significant control

Dale C.

Nichola C.

Accounts Documents

Company filings

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