Surrey Community Services Ltd in Farnham, GU10 2ER

Description

Data updated on: 01-11-2023

Surrey Community Services Ltd can be found at Farnham at Heathland Tilford Road. Anyone can look up the company by the area code - GU10 2ER. This firm has been in the field on the UK market for 10 years. The company is registered under the number 09298594 and company's status at the time is active. The firm's SIC code is 46180 and their NACE code stands for Agents specialized in the sale of other particular products. 2023-03-31 is the last time account status updates were reported.

Currently, the directors enumerated by the following limited company are: Jocelyn C. appointed on 2014-11-06 and Victoria L. appointed in 2014.

Executives who have control over the firm are as follows: Victoria L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jocelyn C. has substantial control or influence over the company 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	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
Net Worth	-16 631

Balance Sheet
Cash Bank On Hand	3 684	142	1 620
Current Assets	26 456	28 477	28 802	31 260	11 043	15 800	10 967	10 986
Debtors	22 772	28 335	27 182
Net Assets Liabilities		-31 861	-44 489	-42 365	-41 472	-31 574	-30 981	-34 793
Other Debtors	22 772	28 335	27 182
Property Plant Equipment	822	548	274
Cash Bank In Hand	3 684
Intangible Fixed Assets	40 680
Tangible Fixed Assets	822

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-16 633
Shareholder Funds	-16 631

Other Financial Data
Version Production Software					2 021	2 021
Accrued Liabilities			800
Accrued Liabilities Not Expressed Within Creditors Subtotal			800	320
Accumulated Amortisation Impairment Intangible Assets	10 170	20 340	30 510
Accumulated Depreciation Impairment Property Plant Equipment	274	548	822
Average Number Employees During Period		2	2	2
Creditors	84 589	91 396	93 105	83 475	54 327	54 342	47 987	49 310
Fixed Assets	41 502	31 058	20 614	10 170	1 588	6 940	6 015	3 508
Increase From Amortisation Charge For Year Intangible Assets		10 170	10 170
Increase From Depreciation Charge For Year Property Plant Equipment		274	274
Intangible Assets	40 680	30 510	20 340
Intangible Assets Gross Cost	50 850	50 850	50 850
Net Current Assets Liabilities	-58 133	-62 919	-65 103	-52 215	-43 060	-38 514	-36 996	-38 301
Other Creditors	84 589	91 396	92 834
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					224	28	24	23
Property Plant Equipment Gross Cost	1 096	1 096	1 096
Taxation Social Security Payable			-74
Total Assets Less Current Liabilities	-16 631	-31 861	-43 689	-42 045	-41 472	-31 574	-30 981	-34 793
Trade Creditors Trade Payables			345
Creditors Due Within One Year	84 589
Intangible Fixed Assets Aggregate Amortisation Impairment	10 170
Intangible Fixed Assets Cost Or Valuation	50 850
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Cost Or Valuation	1 096
Tangible Fixed Assets Depreciation	274

Company staff

Jocelyn C.

Role: Director

Appointed: 06 November 2014

Latest update: 2 December 2023

Victoria L.

Role: Director

Appointed: 06 November 2014

Latest update: 2 December 2023

People with significant control

Victoria L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Jocelyn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	06 November 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 August 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Surrey Community Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jocelyn C.

Victoria L.

People with significant control

Victoria L.

Jocelyn C.

Accounts Documents

Company filings

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