Surrey Development Contracts Limited in Caterham, CR3 6QB

Description

Data updated on: 10-12-2022

This firm known as Surrey Development Contracts was registered on 2000-05-19 as a private limited company. This firm office was based in Caterham on 34 Croydon Road. This place area code is CR3 6QB. The company registration number for Surrey Development Contracts Limited was 03997581. Surrey Development Contracts Limited had been active for twenty two years until 2022-10-11. seventeen years from now the company switched its business name from Surrey Landscapes to Surrey Development Contracts Limited.

The limited company had 1 managing director: Michael O. who was in charge of it for twenty two years.

Michael O. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Surrey Development Contracts Limited 2007-11-01
Surrey Landscapes Limited 2000-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							16 199	34 316	42 621	23 054	766
Current Assets	19 302	23 186	21 657	40 228	40 228	29 793	22 014	40 472	46 792	57 756	102 635
Debtors	18 462	20 085	16 772	19 570	19 570	10 941	5 455	5 796	3 811	34 342	101 509
Net Assets Liabilities							7 242	37 837	29 831	28 716	56 925
Other Debtors							4 135	5 796	3 811	65 900	96 747
Property Plant Equipment						4 222
Total Inventories							360	360	360	360	360
Cash Bank In Hand		2 601	4 385	20 158	20 158	18 492
Net Assets Liabilities Including Pension Asset Liability	5 339	3 566	1 053	16 982	16 982	11 627
Stocks Inventory	840	500	500	500	500	360
Tangible Fixed Assets	10 017	7 513	5 634	5 128	5 128	4 222

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 338	3 565	1 052	16 981	16 981	11 626

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 801	23 023	23 023	23 023	23 023	23 023
Amounts Owed By Group Undertakings Participating Interests										3 984	4 762
Average Number Employees During Period									1	1
Bank Borrowings											25 000
Creditors							14 772	2 635	16 961	29 040	20 710
Increase From Depreciation Charge For Year Property Plant Equipment							4 222
Net Current Assets Liabilities	-4 678	-3 947	-4 581	11 854	11 854	7 405	7 242	37 837	29 831	28 716	81 925
Other Creditors							1 889	1 800	900	800	900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 000
Other Disposals Property Plant Equipment							6 000
Property Plant Equipment Gross Cost						29 023	23 023	23 023	23 023	23 023	23 023
Taxation Social Security Payable							12 883	835	16 061	28 240	19 810
Total Assets Less Current Liabilities										58 431	81 925
Trade Debtors Trade Receivables							1 320			358
Capital Employed	5 339	3 566	1 053	16 982	16 982	11 627
Creditors Due Within One Year	23 980	27 133	26 238	28 374	28 374	22 388
Number Shares Allotted		1	1		1	1
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					1 202	502
Tangible Fixed Assets Cost Or Valuation	27 319	27 319	27 319		28 521	29 023
Tangible Fixed Assets Depreciation	17 302	19 806	21 685		23 393	24 801
Tangible Fixed Assets Depreciation Charged In Period		2 504	1 879		1 708	1 408

Company staff

Sylvia O.

Role: Secretary

Appointed: 19 May 2000

Latest update: 27 September 2023

Michael O.

Role: Director

Appointed: 19 May 2000

Latest update: 27 September 2023

People with significant control

Michael O.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	02 June 2023
Confirmation statement last made up date	19 May 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 November 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts 21 December 2014
Date Approval Accounts	21 December 2014

Surrey Development Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia O.

Michael O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael O.

Accounts Documents

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