Surrey Homes Construction Ltd, a Private Limited Company, with headquarters in Wilson Field Limited, The Manor House, Sheffield. It's post code is S11 9PS. The firm has been 15 years on the market. The business reg. no. is 07012061. This company's registered with SIC code 41100 meaning Development of building projects. The business latest accounts describe the period up to 2018-09-30 and the most current confirmation statement was filed on 2019-09-08.
Surrey Homes Construction Ltd
General information
Name:
Surrey Homes Construction Limited
Office Address:
Wilson Field Limited The Manor House S11 9PS Sheffield
Number: 07012061
Incorporation date: 2009-09-08
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 162 | 11 082 | -62 298 | -124 500 | -57 457 | -323 225 | ||
| Balance Sheet | ||||||||
| Current Assets | 291 581 | 19 807 | 4 568 | 49 131 | 171 788 | 95 238 | 138 594 | 89 179 |
| Net Assets Liabilities | -323 224 | -316 719 | -267 508 | |||||
| Cash Bank In Hand | 6 581 | 196 | 4 568 | 3 945 | 6 119 | 11 364 | ||
| Debtors | 285 000 | 19 611 | 45 186 | 95 669 | 13 874 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 162 | 11 083 | 311 | -124 499 | -57 457 | -323 225 | ||
| Stocks Inventory | 70 000 | 70 000 | ||||||
| Tangible Fixed Assets | 15 500 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 6 161 | 11 083 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 6 162 | 4 921 | -73 381 | -124 500 | -57 457 | -323 226 | ||
| Shareholder Funds | 6 162 | 11 082 | -62 298 | -124 500 | -57 457 | -323 225 | ||
| Other Financial Data | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Creditors | 72 049 | 270 152 | 295 067 | |||||
| Fixed Assets | 15 500 | 15 500 | 14 725 | |||||
| Net Current Assets Liabilities | 282 468 | 11 082 | -62 298 | 22 797 | 132 380 | 55 947 | 31 028 | -205 888 |
| Other Operating Expenses Format2 | 136 058 | 131 758 | 106 220 | |||||
| Other Operating Income Format2 | 80 | |||||||
| Profit Loss | -265 769 | 6 380 | 49 336 | |||||
| Raw Materials Consumables Used | 214 622 | 332 760 | 264 676 | |||||
| Staff Costs Employee Benefits Expense | 78 593 | 91 045 | 87 346 | |||||
| Total Assets Less Current Liabilities | 282 468 | 17 887 | 311 | 22 796 | 132 380 | 71 447 | 46 654 | -191 163 |
| Turnover Revenue | 163 504 | 561 943 | 507 578 | |||||
| Creditors Due After One Year | 147 296 | 189 835 | 394 672 | |||||
| Creditors Due Within One Year | 9 113 | 8 724 | 4 257 | 26 335 | 39 408 | 39 291 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 6 161 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 6 804 | |||||||
| Revaluation Reserve | 73 691 | -62 299 | ||||||
| Share Capital Allotted Called Up Paid | 6 161 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 15 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 500 | |||||||
Company staff
Marek S.
Role: Director
Appointed: 08 September 2009
Latest update: 30 November 2023
People with significant control
Marek S.
Notified on
8 September 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 20 October 2020 |
| Confirmation statement last made up date | 08 September 2019 |
| Annual Accounts 16 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 16 November 2012 |
| Annual Accounts 20 January 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 20 January 2014 |
| Annual Accounts 22 May 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 22 May 2015 |
| Annual Accounts 22 April 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 22 April 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
Change of registered address from Unit 3, Bridge Park Bridge Park Merrow Lane Guildford Surrey GU4 7BF United Kingdom on 2022/12/22 to The Manor House 260 Ecclesall Road South Sheffield S11 9PS (AD01)
filed on: 22nd, December 2022
filed on: 22nd, December 2022
address
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