Survey Repair Centre Limited in Selby, YO8 6RE

Description

Data updated on: 01-11-2023

Registered at 40 Villa Close, Selby YO8 6RE Survey Repair Centre Limited is classified as a Private Limited Company registered under the 07208060 registration number. The firm appeared on 30th March 2010. This firm's Standard Industrial Classification Code is 33190 which stands for Repair of other equipment. 2023-03-31 is the last time the company accounts were reported.

The business owes its success and unending development to exactly two directors, who are Joan M. and Paul M., who have been managing the firm since March 2010.

Paul M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP
Net Worth	4 756	2 651	2 612	1 890	3 583

Balance Sheet
Cash Bank On Hand					4 531	9 647	5 300	5 904
Current Assets	13 440	6 499	7 008	10 577	8 269	16 131	9 910	11 256	10 599	14 203	13 877	5 586
Debtors	7 182	4 258	4 405	6 691	3 738	6 484	4 610	5 352
Net Assets Liabilities							3 367	2 593	2 064	1 646	1 511	2 041
Property Plant Equipment						368	2	602
Cash Bank In Hand	6 258	2 241	2 603	3 886	4 531
Tangible Fixed Assets	1 346	897	448

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 656	2 550	2 512	1 790	3 483
Shareholder Funds	4 756	2 651	2 612	1 890	3 583

Other Financial Data
Accrued Liabilities							1 150	610
Accrued Liabilities Not Expressed Within Creditors Subtotal								-610	-610	-610	-663	-799
Accumulated Depreciation Impairment Property Plant Equipment					2 243	2 336	2 702	2 862
Additions Other Than Through Business Combinations Property Plant Equipment								760
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable					1 593	2 374	1 062
Creditors						10 220	6 545	8 541	8 283	12 229	12 169	3 915
Dividend Per Share Interim							71	20
Dividends Paid On Shares Interim							7 142	2 020
Fixed Assets								602	442	282	466	1 169
Increase From Depreciation Charge For Year Property Plant Equipment						93	366	160
Net Current Assets Liabilities	3 410	1 753	2 164	1 890		5 911	3 365	2 715	2 316	1 974	1 708	1 671
Number Shares Issued Fully Paid							100	100
Other Creditors					1 150	10 220	3 819	5 879
Other Taxation Social Security Payable					1 943	2 695	1 576
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					2 243	2 704	2 704	3 464
Provisions For Liabilities Balance Sheet Subtotal								114	84
Taxation Social Security Payable							1 576	2 662
Total Additions Including From Business Combinations Property Plant Equipment						461
Total Assets Less Current Liabilities	4 756	2 650	2 612	1 890	3 583	6 279	3 367	2 707	2 758	2 256	2 174	2 840
Trade Debtors Trade Receivables					3 738	6 484	4 610	5 352
Amount Specific Advance Or Credit Directors							-2 748	-5 751	-6 056	-10 258	-9 832
Amount Specific Advance Or Credit Made In Period Directors							1 252				426
Amount Specific Advance Or Credit Repaid In Period Directors								-3 003	-305	-4 202
Company Contributions To Money Purchase Plans Directors							56	116
Director Remuneration							14 500	20 200
Creditors Due Within One Year	10 030	4 745	4 844	8 687	4 686
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Joan M.

Role: Director

Appointed: 30 March 2010

Latest update: 7 December 2023

Paul M.

Role: Director

Appointed: 30 March 2010

Latest update: 7 December 2023

People with significant control

Paul M.

Notified on 29 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 May 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 July 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 May 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Survey Repair Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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