Surveying And Design Services Ltd
56a Station Road SA13 1LZ Port Talbot
Number: 06182213
Incorporation date: 2007-03-23
Dissolution date: 2019-05-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 56a Station Road, Port Talbot SA13 1LZ Surveying And Design Services Limited was categorised as a Private Limited Company with 06182213 registration number. This company had been founded seventeen years ago before was dissolved on 2019-05-07.
Christine T. was this company's managing director, formally appointed on 2007-03-23.
Christine T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||||
| Net Worth | 7 741 | 22 151 | 49 066 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 128 | 1 762 | 218 | ||
| Current Assets | 8 550 | 5 502 | 3 128 | 1 762 | 4 449 |
| Debtors | 4 000 | 1 800 | 4 231 | ||
| Net Assets Liabilities | 49 067 | 35 148 | 3 214 | ||
| Property Plant Equipment | 1 315 | 2 826 | |||
| Cash Bank In Hand | 4 550 | 3 702 | 3 128 | ||
| Intangible Fixed Assets | 12 060 | 8 040 | 4 020 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 741 | 22 151 | 49 066 | ||
| Tangible Fixed Assets | 1 740 | 1 590 | 1 315 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 6 741 | 21 151 | 48 066 | ||
| Shareholder Funds | 7 741 | 22 151 | 49 066 | ||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -750 | -790 | ||
| Accumulated Amortisation Impairment Intangible Assets | 36 180 | 40 200 | 40 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 501 | 6 195 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 205 | ||||
| Amortisation Expense Intangible Assets | 4 020 | 4 020 | |||
| Average Number Employees During Period | 2 | 1 | 1 | ||
| Creditors | 13 259 | 63 125 | 445 | ||
| Depreciation Expense Property Plant Equipment | 468 | 695 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 209 | ||||
| Disposals Property Plant Equipment | -9 021 | ||||
| Dividend Per Share Interim | 5 | ||||
| Fixed Assets | 13 800 | 132 630 | 128 335 | 97 826 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 020 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 694 | 1 014 | |||
| Intangible Assets | 4 020 | ||||
| Intangible Assets Gross Cost | 40 200 | 40 200 | 40 200 | ||
| Investment Property | 123 000 | 95 000 | |||
| Net Current Assets Liabilities | -3 652 | -12 471 | -13 953 | -61 363 | 4 004 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 6 816 | 9 021 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 70 | 565 | |||
| Total Assets Less Current Liabilities | 10 148 | 120 159 | 114 382 | 36 463 | 4 004 |
| Creditors Due After One Year | 2 407 | 97 926 | 65 246 | ||
| Creditors Due Within One Year | 12 202 | 17 973 | 17 081 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 28 140 | 32 160 | 36 180 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 4 020 | 4 020 | |||
| Intangible Fixed Assets Cost Or Valuation | 40 200 | 40 200 | |||
| Number Shares Allotted | 1 000 | 1 000 | |||
| Provisions For Liabilities Charges | 82 | 70 | |||
| Secured Debts | 25 700 | 17 077 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 320 | 194 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 302 | 6 622 | 6 816 | ||
| Tangible Fixed Assets Depreciation | 4 562 | 5 032 | 5 501 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 470 | 469 | |||
| Advances Credits Directors | 2 407 | 77 104 | 51 987 | ||
| Advances Credits Made In Period Directors | 53 934 | ||||
| Advances Credits Repaid In Period Directors | 1 042 | 128 631 | |||
Role: Director
Appointed: 23 March 2007
Latest update: 17 February 2024
Role: Secretary
Appointed: 23 March 2007
Latest update: 17 February 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 06 April 2019 |
| Confirmation statement last made up date | 23 March 2018 |
| Annual Accounts 11 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 11 December 2015 |
| Annual Accounts 24 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 24 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
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