Surveying & Construction Management Services Limited in Holywell, CH8 7RD

Description

Data updated on: 05-10-2022

The company named Surveying & Construction Management Services was established on 2003-06-10 as a private limited company. The company office was registered in Holywell on C/o Gardner & Co, Brynford House, 21 Brynford Street. The address area code is CH8 7RD. The office reg. no. for Surveying & Construction Management Services Limited was 04794181. Surveying & Construction Management Services Limited had been active for 19 years up until dissolution date on 2022-08-30.

Nicholas B. was the following firm's director, assigned to lead the company in 2003.

Executives who had control over the firm were as follows: Nicholas B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Fiona B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 585	20 242	13 468	12 680	22 700	979

Balance Sheet
Cash Bank On Hand										5 688
Current Assets	39 766	33 808	30 165	28 824	48 454				13 106	5 688
Debtors	37 017	32 733	30 165	23 709	48 454	25 570	22 971	15 453	13 108
Other Debtors						19 423	16 104	9 621	5 620
Property Plant Equipment						831	649	510	401	318
Cash Bank In Hand	2 749	1 075		5 115
Tangible Fixed Assets	4 813	1 975	615	1 373	1 066	831

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 485	20 142	13 368	12 580	22 600	879
Shareholder Funds	29 585	20 242	13 468	12 680	22 700	979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 288	24 470	24 609	24 718	24 801
Average Number Employees During Period							1	1	1	1
Creditors						25 423	22 832	15 336	9 989	4 930
Increase From Depreciation Charge For Year Property Plant Equipment							182	139	109	84
Net Current Assets Liabilities	24 772	18 267	12 853	11 307	21 634	147	139	117	3 119	758
Other Creditors						2 337	2 260	1 020	1 074	1 496
Other Taxation Social Security Payable						20 486	16 375	14 314	8 914	3 434
Property Plant Equipment Gross Cost						25 119	25 119	25 119	25 119
Total Assets Less Current Liabilities	29 585	20 242	13 468	12 680	22 700	978	788	627	3 520	1 076
Trade Debtors Trade Receivables						6 147	6 867	5 832	7 488
Bank Borrowings Overdrafts						2 600	4 197
Creditors Due Within One Year	14 994	15 541	17 312	17 517	26 820	25 423
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100
Par Value Share		1	1	1	1	1			1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 200
Tangible Fixed Assets Cost Or Valuation	23 919	23 919	23 919	25 119	25 119
Tangible Fixed Assets Depreciation	19 106	21 944	23 304	23 746	24 053	24 288
Tangible Fixed Assets Depreciation Charged In Period		2 838	1 360	442	307	235
Trade Creditors Trade Payables							1	2	1

Company staff

Fiona B.

Role: Secretary

Appointed: 10 June 2003

Latest update: 10 March 2024

Nicholas B.

Role: Director

Appointed: 10 June 2003

Latest update: 10 March 2024

People with significant control

Nicholas B.

Notified on 11 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Fiona B.

Notified on 11 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	15 June 2022
Confirmation statement last made up date	01 June 2021

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	27 May 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 August 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Surveying & Construction Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Nicholas B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Nicholas B.

Fiona B.

Accounts Documents

Company filings

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