Surf-time Limited in West Yorkshire, LS16 9DA

Description

Data updated on: 01-11-2023

2004 marks the beginning of Surf-time Limited, a firm located at 7 Long Meadows, Bramhope, Leeds in West Yorkshire. This means it's been twenty years Surf-time has prospered in this business, as the company was founded on 2004-07-27. The firm registered no. is 05190328 and the postal code is LS16 9DA. This company's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-07-31 is the last time account status updates were filed.

Concerning this particular company, the full extent of director's assignments have so far been executed by Alistair H. who was assigned this position in 2004. Furthermore, the director's assignments are helped with by a secretary - Gillian H., who was chosen by this company in August 2004.

Alistair H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	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	20 988	11 817	799	2 955	4 806	11 029

Balance Sheet
Cash Bank In Hand	19 736	18 809	11 803	12 272	13 840	18 886
Cash Bank On Hand						18 886	43 216	38 968	18 420	18 328	17 425	16 621	19 999
Current Assets	27 927	22 863	18 908	16 323	18 318	26 075	58 319	44 008	24 460	21 977	20 304	19 503	24 144
Debtors	8 191	4 054	7 105	4 051	4 477	7 189	15 103	5 040	6 040	3 649	2 879	2 882	4 145
Other Debtors										1 522	2 432	581	2 225
Property Plant Equipment						1 915	2 471	3 314	3 392	3 477	4 075	2 271
Tangible Fixed Assets	766	740	1 228	1 789	1 711	1 915

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	20 987	11 816	798	2 954	4 805	10 929
Shareholder Funds	20 988	11 817	799	2 955	4 806	11 029

Other Financial Data
Accrued Liabilities						1 353	481
Accumulated Depreciation Impairment Property Plant Equipment						4 822	6 227	7 890	9 818	11 897	14 338	16 142	17 260
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						12 224	18 890
Creditors						16 961	29 214	22 206	11 734	13 504	12 874	13 028	10 833
Creditors Due Within One Year	7 705	11 786	19 337	15 157	15 222	16 961
Dividends Paid							56 815
Increase From Depreciation Charge For Year Property Plant Equipment							1 405	1 663	1 928	2 079	2 441	1 804	1 430
Net Current Assets Liabilities	20 222	11 077	-429	1 166	3 095	9 114	29 105	21 802	12 726	8 473	7 430	6 475	13 311
Number Shares Allotted		1	1	1	1	100
Number Shares Issued Fully Paid							100
Other Creditors							2 880	5 194	3 307	7 884	8 902	9 929	7 412
Other Taxation Social Security Payable							34	17 012	8 427	5 620	3 972	3 099	3 421
Par Value Share		1	1	1	1	1	1
Profit Loss							77 362
Property Plant Equipment Gross Cost						6 737	8 698	11 204	13 210	15 374	18 413	17 849	19 454
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Tangible Fixed Assets Additions		399	1 218	1 440	915	1 463
Tangible Fixed Assets Cost Or Valuation	1 302	1 701	2 919	4 359	5 274	6 737
Tangible Fixed Assets Depreciation	536	961	1 691	2 570	3 563	4 822
Tangible Fixed Assets Depreciation Charged In Period		425	730	879	993	1 259
Total Additions Including From Business Combinations Property Plant Equipment							1 961	2 506	2 006	2 164	3 039		1 041
Total Assets Less Current Liabilities	20 988	11 817	799	2 955	4 806	11 029	31 576	25 116	16 118	11 950	11 505	8 746	15 155
Trade Debtors Trade Receivables						7 189	15 103	5 040	6 040	2 127	447	2 301	1 920

Company staff

Alistair H.

Role: Director

Appointed: 01 August 2004

Latest update: 22 February 2024

Gillian H.

Role: Secretary

Appointed: 01 August 2004

Latest update: 22 February 2024

People with significant control

Alistair H.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 23 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 March 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 December 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
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
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Surf-time Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair H.

Gillian H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Alistair H.

Accounts Documents

Company filings

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