Surrey Consultant Services Limited in Cheam, SM2 7AJ

Description

Data updated on: 01-11-2023

Surrey Consultant Services Limited can be found at 2 Villiers Court, 40 Upper Mulgrave Road in Cheam. Its post code is SM2 7AJ. Surrey Consultant Services has been operating on the British market since the firm was registered in 2006. Its Companies House Registration Number is 05987400. The company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its latest filed accounts documents describe the period up to Wednesday 30th November 2022 and the most recent confirmation statement was submitted on Wednesday 2nd November 2022.

According to the following firm's executives list, for nearly one year there have been two directors: Yeeman L. and Mark G..

Executives with significant control over the firm are: Mark G. owns 1/2 or less of company shares. Yeeman L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-144 188	-159 178	-193 549	-226 391	-257 674	-296 327

Balance Sheet
Cash Bank In Hand	45	7 148	6 294	1 220	1 002	8 440
Cash Bank On Hand						8 440	3 312	48 239	15 658	8 504	2 464	1 622	1 423
Current Assets						8 440	53 717	102 439	71 441	62 704	57 699	57 060	53 937
Debtors							50 405	54 200	55 783	54 200	55 235	55 438	52 514
Net Assets Liabilities						-296 327	-265 686	-281 865	-288 612	-279 780	-286 276	-283 075	-273 161
Net Assets Liabilities Including Pension Asset Liability	-144 188	-159 178	-193 549	-226 391	-257 674	-296 327
Property Plant Equipment						796 324	792 828	789 928	787 513	785 495	783 805	782 382
Tangible Fixed Assets	819 973	812 533	806 402	801 283	797 043	796 324

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-144 190	-159 180	-193 551	-226 393	-257 676	-296 329
Shareholder Funds	-144 188	-159 178	-193 549	-226 391	-257 674	-296 327

Other Financial Data
Accrued Liabilities							44	109	176	478	1 246	531	531
Accumulated Depreciation Impairment Property Plant Equipment						85 677	89 173	92 073	94 488	96 506	98 196	99 619	75 675
Amounts Owed To Group Undertakings						353 369	408 869	490 869	493 269	487 007	500 255	560 310	546 010
Average Number Employees During Period							2	2	2	2	2	1
Bank Borrowings Overdrafts						11 255	11 255	11 255	74 101	62 845	51 590
Corporation Tax Payable													355
Corporation Tax Recoverable							50 405	54 200	55 783	53 477	55 235	55 438	52 514
Creditors						736 910	689 515	678 259	648 003	637 000	625 745	560 710	560 710
Creditors Due After One Year	844 189	821 402	788 956	770 271	769 586	736 910
Creditors Due Within One Year	120 019	157 459	217 291	258 625	286 135	364 183
Fixed Assets	819 975	812 535	806 404	801 285	797 045	796 326	792 830	789 930	787 515	785 497	783 807	782 384	781 185
Increase From Depreciation Charge For Year Property Plant Equipment							3 496	2 900	2 415	2 018	1 690	1 423	559
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2	2	2	2
Net Current Assets Liabilities	-119 974	-150 311	-210 997	-257 405	-285 133	-355 743	-369 001	-393 536	-428 124	-428 277	-444 338	-504 749	-493 636
Number Shares Allotted		2	2	2	2	2
Other Creditors						617 786	581 647	581 647	562 647	562 900	562 900	560 710	560 710
Other Investments Other Than Loans						2	2	2	2	2	2	2	2
Other Taxation Social Security Payable						861					37
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						882 001	882 001	882 001	882 001	882 001	882 001	30 175
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						3 502
Tangible Fixed Assets Cost Or Valuation	878 499	878 499	878 499	878 499	878 499	882 001
Tangible Fixed Assets Depreciation	58 526	65 966	72 097	77 216	81 456	85 677
Tangible Fixed Assets Depreciation Charged In Period		7 440	6 131	5 119	4 240	4 221
Total Assets Less Current Liabilities	700 001	662 224	595 407	543 880	511 912	440 583	423 829	396 394	359 391	357 220	339 469	277 635	287 549
Trade Creditors Trade Payables						1 081	1 109	1 111	1	3	2		1
Prepayments										723

Company staff

Yeeman L.

Role: Director

Appointed: 19 March 2024

Latest update: 26 April 2024

Mark G.

Role: Director

Appointed: 02 November 2006

Latest update: 26 April 2024

Yeeman L.

Role: Secretary

Appointed: 02 November 2006

Latest update: 26 April 2024

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Yeeman L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 30th June 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	30th June 2014
Annual Accounts 30th June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30th June 2015
Annual Accounts 31st July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31st July 2016
Annual Accounts 31st July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31st July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 1st May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1st May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Surrey Consultant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yeeman L.

Mark G.

Yeeman L.

People with significant control

Mark G.

Yeeman L.

Accounts Documents

Company filings

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