Surface Hq Limited in Pinner, HA5 3LA

Description

Data updated on: 01-11-2023

This particular company is registered in Pinner under the ID 10487551. The firm was set up in the year 2016. The main office of this firm is located at Westgate Chambers 8a Elm Park Road. The postal code for this location is HA5 3LA. The company's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. Surface Hq Ltd released its latest accounts for the period that ended on March 31, 2023. The business latest annual confirmation statement was filed on July 13, 2023.

Darran W. is this specific company's solitary managing director, that was assigned this position 8 years ago.

Executives who have control over the firm are as follows: Darran W. owns over 1/2 to 3/4 of company shares . Darran W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 083	7 562	15 378	6 547	6 082
Current Assets	19 443	29 751	24 199	30 388	12 351
Debtors	9 360	22 189	8 821	21 841	1 735
Net Assets Liabilities	25 733	9 761	2 280	2 273	-10 837	100
Other Debtors					1 735
Property Plant Equipment	21 226	15 915	30 401	23 887	17 972
Total Inventories				2 000	4 534

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					100
Accumulated Depreciation Impairment Property Plant Equipment	3 036	8 347	17 703	14 129	20 044
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts		18 255	30 031	27 515	18 618
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Corporation Tax Payable	3 053	6 424	2 318	9 571	5 907
Creditors	14 936	18 255	30 031	27 515	19 127
Fixed Assets	21 226				17 972
Increase From Depreciation Charge For Year Property Plant Equipment		5 311	9 356	7 230	5 915
Net Current Assets Liabilities	4 507	12 101	7 559	10 440	-6 776
Other Creditors	9 499	115	395	285	3 502
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 804
Other Disposals Property Plant Equipment				18 641
Other Taxation Social Security Payable	2 384	2 593	3 067	992
Property Plant Equipment Gross Cost	24 262	24 262	48 104	38 016
Provisions For Liabilities Balance Sheet Subtotal			5 649	4 539	3 415
Total Additions Including From Business Combinations Property Plant Equipment			23 842	8 553
Total Assets Less Current Liabilities	25 733	28 016	37 960	34 327	11 196	100
Trade Creditors Trade Payables		3 424	390
Trade Debtors Trade Receivables	9 360	22 189	8 821	21 841

Company staff

Darran W.

Role: Director

Appointed: 18 November 2016

Latest update: 25 April 2024

People with significant control

Darran W.

Notified on 18 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Darran W.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Surface Hq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darran W.

People with significant control

Darran W.

Darran W.

Accounts Documents

Company filings

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