Surface Contracts Ltd in Falkirk, FK2 8GN

Description

Data updated on: 01-11-2023

Surface Contracts started conducting its operations in 2010 as a Private Limited Company with reg. no. SC389427. The firm has been prospering for 14 years and it's currently active. The firm's registered office is registered in Falkirk at 7 Bruce Gate. Anyone can also locate this business utilizing the post code of FK2 8GN. The company's registered with SIC code 42910 and their NACE code stands for Construction of water projects. Surface Contracts Limited released its account information for the financial year up to April 30, 2022. The firm's latest confirmation statement was submitted on November 24, 2022.

In this firm, most of director's obligations up till now have been met by Alastair P. and Gail P.. Out of these two executives, Alastair P. has administered firm for the longest time, having been a part of officers' team since November 2010.

Executives with significant control over the firm are: Alastair P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gail P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 732	4 709	257	681	866

Balance Sheet
Cash Bank On Hand					53 618	29 183	33 027	22 038	20 834	20 193	16 569	41 984
Current Assets	19 937	27 977	19 646	33 911	61 417	35 552	35 495	29 610	22 334	39 617	37 775	42 169
Debtors	16 461	9 550	9 526	6 969	4 799	3 369	1 230			17 924	20 256	185
Net Assets Liabilities					866	14 359	10 820	19 622	20 749	28 506	26 601	100
Property Plant Equipment					44 510	47 623	36 981	27 102	14 610	11 918	10 613
Total Inventories					3 000	3 000	1 238	7 572	1 500	1 500	950
Cash Bank In Hand			881	14 934	53 618
Intangible Fixed Assets	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	4 732	4 709	257	681
Stocks Inventory	3 476	18 427	9 239	12 008	3 000
Tangible Fixed Assets	58 627	51 698	45 006	42 848	44 510

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 632	4 609	157	581	766
Shareholder Funds	4 732	4 709	257	681	866

Other Financial Data
Accrued Liabilities Deferred Income					1 539	1 367	1 122	1 152	1 189	1 225	1 343	3 511
Accumulated Amortisation Impairment Intangible Assets					8 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					34 601	42 870	53 511	40 746	41 065	40 597	43 680	1
Additions Other Than Through Business Combinations Property Plant Equipment						12 130		8 898		4 075	1 778
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					9 241	8 691	5 821	7 741	4 256	5 634	4 601	3 560
Creditors					99 049	60 244	55 369	32 483	13 386	20 764	19 502	42 069
Deferred Income					22 165
Fixed Assets	68 627	59 698	51 006	46 848	46 510	47 623
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 632	10 640	8 780	6 470	5 494	3 083
Intangible Assets					2 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-54 575	-54 989	-41 748	-37 597	-37 632	-24 692	-19 874	-2 873	8 948	18 853	18 273	100
Number Shares Issued Fully Paid							100
Other Creditors					45 917	45 917	45 917	15 467	5 139	5 171	4 556	30 618
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						363		21 545	6 151	5 962		43 679
Other Disposals Intangible Assets												10 000
Other Disposals Property Plant Equipment						750		31 542	12 173	7 235		54 292
Other Taxation Social Security Payable					3 440	882	1 777	4 351	1 663	6 001	4 642	3 758
Par Value Share		1	1	1	1		1
Prepayments Accrued Income					892	827
Property Plant Equipment Gross Cost					79 113	90 492	90 492	67 848	55 675	52 515	54 293	1
Provisions For Liabilities Balance Sheet Subtotal					8 012	8 572	6 287	4 607	2 809	2 265	2 285
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets												-10 000
Total Assets Less Current Liabilities	14 052	4 709	9 258	9 251	8 878	22 931	17 107	24 229	23 558	30 771	28 886	100
Trade Creditors Trade Payables					16 747	3 387	732	3 772	1 139	2 733	4 360	622
Trade Debtors Trade Receivables					3 907	2 542	1 230			17 924	20 256	185
Creditors Due After One Year	9 320
Creditors Due Within One Year	74 512	82 966	61 394	71 508	99 049
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges			9 001	8 570	8 012
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				6 965	10 148
Tangible Fixed Assets Cost Or Valuation	64 609	64 609	64 609	68 964	79 112
Tangible Fixed Assets Depreciation	5 982	12 911	19 603	26 116	34 602
Tangible Fixed Assets Depreciation Charged In Period		6 929	6 692	7 962	8 486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 449
Tangible Fixed Assets Disposals				2 610

Company staff

Alastair P.

Role: Director

Appointed: 24 November 2010

Latest update: 30 March 2024

Gail P.

Role: Director

Appointed: 24 November 2010

Latest update: 30 March 2024

People with significant control

Alastair P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gail P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 August 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 September 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 9 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Surface Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair P.

Gail P.

People with significant control

Alastair P.

Gail P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Surface Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair P.

Gail P.

People with significant control

Alastair P.

Gail P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015