Symcroft Maintenance Services Ltd in Tonbridge, TN9 1HR

Description

Data updated on: 01-11-2023

Symcroft Maintenance Services Ltd is officially located at Tonbridge at C/o Apex Hildenbrook House. You can find this business by its area code - TN9 1HR. The firm has been in business on the UK market for twelve years. The firm is registered under the number 08029117 and their official status is active. The enterprise's declared SIC number is 43210 which means Electrical installation. 2022-03-31 is the last time account status updates were reported.

We have just one director presently overseeing the following limited company, namely John D. who has been performing the director's obligations since April 13, 2012.

John D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth				15 468	24 738

Balance Sheet
Cash Bank In Hand	58 584	33 869	33 869	54 852	47 871
Current Assets	87 645	66 089	66 089	119 310	93 430
Debtors	27 981	30 234	30 234	52 972	44 523
Intangible Fixed Assets	18 894	13 254	13 254	7 614	1 974
Net Assets Liabilities Including Pension Asset Liability	27 200	23 536	23 536	15 468	24 738
Stocks Inventory	1 080	1 986	1 986	11 486	1 036
Tangible Fixed Assets	11 320	8 490	8 490	8 347	4 621

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	27 199	23 535	23 535	15 467	24 737
Shareholder Funds				15 468	24 738

Other Financial Data
Capital Employed	27 200	23 536	23 536	15 468
Creditors Due Within One Year	90 659	64 297	64 297	119 803	75 287
Fixed Assets	30 214	21 744	21 744	15 961	6 595
Intangible Fixed Assets Additions	28 200
Intangible Fixed Assets Aggregate Amortisation Impairment	9 306		14 946	20 586	26 226
Intangible Fixed Assets Amortisation Charged In Period	9 306		5 640	5 640	5 640
Intangible Fixed Assets Cost Or Valuation	28 200		28 200	28 200	28 200
Net Current Assets Liabilities	-3 014	1 792	1 792	-493	18 143
Number Shares Allotted	1		1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	14 150			3 583
Tangible Fixed Assets Cost Or Valuation	14 150		14 150	17 733	17 733
Tangible Fixed Assets Depreciation	2 830		5 660	9 386	13 112
Tangible Fixed Assets Depreciation Charged In Period	2 830		2 830	3 726	3 726
Value Shares Allotted Increase Decrease During Period	1

Company staff

John D.

Role: Director

Appointed: 13 April 2012

Latest update: 12 February 2024

People with significant control

John D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-04-13
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 April 2013
Annual Accounts 5 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 July 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022

Symcroft Maintenance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

John D.

Accounts Documents

Company filings

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