Surveyline Uk Limited in Bexleyheath, DA6 8AS

Description

Data updated on: 01-11-2023

Surveyline Uk Limited with reg. no. 03919225 has been on the market for twenty four years. This particular Private Limited Company can be reached at Surveyline House, 2nd Floor, 234-236 Broadway, Bexleyheath and company's post code is DA6 8AS. This firm's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Surveyline Uk Ltd filed its account information for the period up to Mon, 28th Feb 2022. The firm's latest annual confirmation statement was filed on Tue, 8th Aug 2023.

According to the latest data, there is only one managing director in the company: James B. (since 2018-08-07). For eighteen years Wesley B., had been performing the duties for this specific company up to the moment of the resignation six years ago. Moreover, the managing director's assignments are supported by a secretary - Robert C., who was chosen by this specific company twenty four years ago.

James B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 115	-13 542	-23 529	-25 583	1 678

Balance Sheet
Cash Bank On Hand					12 528		2 987		999	32 051	39 324	24 038
Current Assets				5 761	23 584	10 830	12 026	4 213	7 483	137 395	293 215	443 034
Debtors	21 114	23 755	13 842	5 761	11 056	10 830	9 039	4 213	6 484	105 344	253 891	418 996
Net Assets Liabilities							-8 172	734	12 335	76 919	233 139	399 316
Other Debtors					5 329	5 071	4 629	1 513	584	90 000	241 163	395 750
Property Plant Equipment					85 526	80 296	75 850	72 923	73 492	70 331	67 381	64 873
Cash Bank In Hand					12 528
Tangible Fixed Assets	106 698	106 698	98 916	91 678	85 526

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-18 215	-13 642	-23 629	-25 683	1 578
Shareholder Funds	-18 115	-13 542	-23 529	-25 583	1 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 904	27 134	31 580	35 508	39 905	43 066	46 016	48 524
Additions Other Than Through Business Combinations Property Plant Equipment									4 966
Average Number Employees During Period						3	2	2	2	2	2	3
Bank Borrowings Overdrafts						13 421		8 004		3 500	5 667	5 934
Corporation Tax Payable								4 391	10 292	21 514	44 878	43 228
Creditors					107 432	107 497	96 048	72 172	64 744	100 570	103 253	81 297
Current Tax For Period								4 391	10 194	21 514	44 877	43 228
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								4 230	-334	-159	-561	9 149
Deferred Tax Liabilities								4 230	3 896	3 737	3 177	12 326
Depreciation Rate Used For Property Plant Equipment									15	15	15	15
Government Grant Income										7 862
Increase Decrease In Current Tax From Adjustment For Prior Periods												-11 353
Increase From Depreciation Charge For Year Property Plant Equipment						5 230	4 446	3 928	4 397	3 161	2 950	2 508
Net Current Assets Liabilities	-124 813	-120 240	-122 445	-117 261	-83 848	-96 667	-84 022	-67 959	-57 261	36 825	189 962	361 737
Other Creditors					85 357	78 195	80 503	52 341	42 948	53 624	33 300	13 096
Other Taxation Social Security Payable					18 518	11 739	11 062	11 155	10 491	20 657	19 408	17 226
Property Plant Equipment Gross Cost					107 430	107 430	107 430	108 431	113 397	113 397	113 397	113 397
Provisions For Liabilities Balance Sheet Subtotal								4 230	3 896	3 737	3 177	12 326
Tax Tax Credit On Profit Or Loss On Ordinary Activities								8 621	9 860	21 355	44 316	41 024
Total Assets Less Current Liabilities	-18 115	-13 542	-23 529	-25 583	1 678	-16 371	-8 172	4 964	16 231	107 156	257 343	426 610
Total Current Tax Expense Credit											44 877	31 875
Trade Creditors Trade Payables					3 557	4 142	4 483	672	1 013	1 275		1 813
Trade Debtors Trade Receivables					5 727	5 759	4 410	2 700	5 900	15 344	12 728	23 246
Creditors Due Within One Year	145 927	143 995	136 287	123 022	107 432
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			732
Tangible Fixed Assets Cost Or Valuation	106 698	106 698	107 430	107 430
Tangible Fixed Assets Depreciation			8 514	15 752	21 904
Tangible Fixed Assets Depreciation Charged In Period			8 514	7 238	6 152
Total Additions Including From Business Combinations Property Plant Equipment								1 001