Surface Development & Engineering Ltd in Wanstead, E11 2RJ

Description

Data updated on: 01-11-2023

2000 is the date that marks the founding of Surface Development & Engineering Ltd, a company which is located at 34-40 High Street, , Wanstead. This means it's been 24 years Surface Development & Engineering has existed in the business, as it was established on 2000-10-06. The registration number is 04085142 and the company zip code is E11 2RJ. This firm's classified under the NACE and SIC code 71121 - Engineering design activities for industrial process and production. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-12-15.

We have a single managing director currently controlling this specific business, namely Neale W. who has been carrying out the director's responsibilities since 2000-10-06. Since 2000 Mark M., had been performing the duties for the business up to the moment of the resignation in 2010. In addition, the director's duties are supported by a secretary - Linda W., who was chosen by the business in December 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2 102	504	2 987	42 713	45 550

Balance Sheet
Cash Bank In Hand	21 511	36 532	20 061	30 525	22 751
Current Assets	38 645	62 209	36 581	37 672	69 821	72 075	130 214	211 927	235 879	77 526	64 718	94 466
Debtors	17 134	25 677	16 520	7 147	47 070
Net Assets Liabilities					55 561	49 058	88 765	115 886	114 736	83 150	68 325	89 816
Net Assets Liabilities Including Pension Asset Liability	2 102	504		42 713	45 550
Tangible Fixed Assets	29 500	22 125	17 437	50 021	54 099

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	2 002	404	2 887	42 613	45 450
Shareholder Funds	2 102	504	2 987	42 713	45 550

Other Financial Data
Amount Specific Advance Or Credit Directors										3 849	2 656	8 090
Amount Specific Advance Or Credit Made In Period Directors											1 193	10 746
Accrued Liabilities Not Expressed Within Creditors Subtotal					690	698	1 528	1 385	1 071	1 187	1 660	1 745
Average Number Employees During Period						1	1	1	1	1	1	1
Capital Redemption Reserve				50	50
Creditors					6 531	2 799	70 921	118 181	137 749	6 480	10 664	18 579
Creditors Due After One Year					6 531
Creditors Due Within One Year		88 031	51 031	36 653	61 828
Fixed Assets	29 500	22 125			54 099	40 576	30 865	23 390	17 542	13 156	15 631	15 539
Net Current Assets Liabilities	-27 398	-21 621	-14 450	1 019	8 683	11 979	59 428	93 881	98 265	71 181	54 354	76 022
Number Shares Allotted			50		50
Other Reserves		50	50
Par Value Share			1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							135	135	135	135	300	135
Provisions For Liabilities Charges				8 327	10 011
Secured Debts					10 263
Share Capital Allotted Called Up Paid		50	50	50	50
Tangible Fixed Assets Additions					23 442
Tangible Fixed Assets Cost Or Valuation	106 150	106 150		166 796	130 588
Tangible Fixed Assets Depreciation	76 650	84 025	90 213	116 775	76 489
Tangible Fixed Assets Depreciation Charged In Period					18 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					58 319
Tangible Fixed Assets Disposals					59 650
Total Assets Less Current Liabilities	2 102	504	2 987	51 040	62 092	52 555	90 293	117 271	115 807	84 337	69 985	91 561
Creditors Due Within One Year Total Current Liabilities	66 043	83 830
Other Aggregate Reserves	50	50
Tangible Fixed Assets Depreciation Charge For Period		7 375

Company staff

Linda W.

Role: Secretary

Appointed: 19 December 2014

Latest update: 6 March 2024

Neale W.

Role: Director

Appointed: 06 October 2000

Latest update: 6 March 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 October 2000

Resigned: 06 October 2000

Address: London, W1S 1RR

Latest update: 6 March 2024

Neale W.

Role: Secretary

Appointed: 06 October 2000

Resigned: 19 December 2014

Latest update: 6 March 2024

Mark M.

Role: Director

Appointed: 06 October 2000

Resigned: 31 March 2010

Latest update: 6 March 2024

People with significant control

Neale W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neale W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 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 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Surface Development & Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Neale W.

First Secretaries Limited

Neale W.

Mark M.

People with significant control

Neale W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Surface Development & Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Neale W.

First Secretaries Limited

Neale W.

Mark M.

People with significant control

Neale W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2016

Accountant/Auditor,
2016