Surfacing Experts Ltd in Bangor, LL57 4DT

Description

Data updated on: 01-11-2023

Surfacing Experts Ltd has existed in this business for at least 12 years. Registered under the number 07910674 in the year 2012, the company is located at Tryfan, Bangor LL57 4DT. Established as Mw (north Wales) Services, this firm used the business name until 2012, the year it got changed to Surfacing Experts Ltd. This business's classified under the NACE and SIC code 81300 meaning Landscape service activities. Surfacing Experts Limited filed its latest accounts for the financial period up to Fri, 31st Mar 2023. The business most recent annual confirmation statement was filed on Thu, 3rd Aug 2023.

On 2017-07-21, the enterprise was searching for a Tarmac Layer to fill a full time vacancy in Bangor, Wales. Surfacing Experts required workers with over one year of working experience.

For 12 years, the following limited company has only been supervised by an individual director: Ricky L. who has been supervising it since 2012-01-16.

Ricky L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Surfacing Experts Ltd 2012-04-27
Mw (north Wales) Services Ltd 2012-01-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Net Worth	10 358	4 612	3 012

Balance Sheet
Cash Bank On Hand			1 357	29	51 981	31 125	6 250	74 109	111 072	48 446
Current Assets	5 464	2 402	2 857	31 397	73 066	68 028	90 497	96 778	135 664	102 371
Debtors				29 868	19 585	35 403	82 747	22 669	23 092	52 425
Net Assets Liabilities			643	12 769	26 836	43 310	10 817	-17 341	10 721	35 676
Property Plant Equipment			3 954	7 963	39 711	62 601	67 540	139 449	217 634	205 203
Total Inventories			1 500	1 500	1 500	1 500	1 500		1 500	1 500
Cash Bank In Hand	3 964	902	1 357
Intangible Fixed Assets	10 240	8 082	6 034
Net Assets Liabilities Including Pension Asset Liability	10 358	4 614	3 012
Stocks Inventory	1 500	1 500	1 500
Tangible Fixed Assets	6 755	4 942	3 954

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 356	4 613	3 011
Shareholder Funds	10 358	4 612	3 012

Other Financial Data
Average Number Employees During Period							2	2	2	1
Creditors			9 081	9 117	26 500	25 904	116 439	219 251	303 693	191 228
Fixed Assets	16 995	13 024	9 988	9 997	40 696	65 956	70 224	141 596	219 351	206 576
Intangible Assets			6 034	2 034	985	3 355	2 684	2 147	1 717	1 373
Net Current Assets Liabilities	4 712	2 365	2 105	11 889	12 640	3 258	57 032	60 314	95 063	20 328
Total Assets Less Current Liabilities	21 707	15 426	12 093	21 886	53 336	69 214	127 256	201 910	314 414	226 904
Entity Trading			1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	11 350	10 812	9 081
Creditors Due Within One Year	752	752	752
Intangible Fixed Assets Aggregate Amortisation Impairment	5 760	7 808
Intangible Fixed Assets Amortisation Charged In Period		2 048
Intangible Fixed Assets Cost Or Valuation	16 000	16 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	10 555	9 505
Tangible Fixed Assets Depreciation	3 800	4 639
Tangible Fixed Assets Depreciation Charged In Period		1 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		378
Tangible Fixed Assets Disposals		1 050

Company staff

Ricky L.

Role: Director

Appointed: 16 January 2012

Latest update: 25 February 2024

People with significant control

Ricky L.

Notified on 1 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael W.

Notified on 1 January 2017

Ceased on 1 August 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2012-01-16
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 March 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016

Tarmac Layer in Bangor, posted on Friday 21st July 2017
Region / City	Wales, Bangor
Experience	at least one year
Job type	full time

Tarmac Layer in Bangor, posted on Friday 21st July 2017

Region / City

Wales, Bangor

Experience

at least one year

Job type

full time

Surfacing Experts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ricky L.

Michael W.

People with significant control

Ricky L.

Michael W.

Accounts Documents

Jobs and Vacancies at Surfacing Experts Limited

Company filings

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