Service Crew Ltd in Sutton, SM2 5DA

Description

Data updated on: 01-11-2023

The company is located in Sutton with reg. no. 04020859. This firm was started in 2000. The office of the company is situated at Salatin House 19 Cedar Road. The area code for this location is SM2 5DA. Although currently it is referred to as Service Crew Ltd, it previously was known under a different name. The company was known under the name Video Tech (holdings) until 2000-06-30, when the name was replaced by Video Techs (holdings). The definitive change came on 2017-12-20. This business's SIC code is 95210: Repair of consumer electronics. March 31, 2023 is the last time company accounts were filed.

On September 22, 2014, the enterprise was looking for a Warehouse and Parts manager to fill a full time position in Sutton, Home Counties. They offered an overtime with salary from £1000.00 to £1500.00 per month. The offered position required managerial experience and a GCSE. While sending your application include reference number WM1.

At the moment, the firm is directed by a solitary director: Robert W., who was assigned to lead the company on 2000-06-23. The firm had been supervised by Robert W. until 2009-06-09. In addition a different director, specifically Barry P. quit on 2006-09-01. Another limited company has been appointed as one of the secretaries of this company: Banstead Registrars Limited.

Previous company's names
Service Crew Ltd 2017-12-20
Video Techs (holdings) Ltd. 2000-06-30
Video Tech (holdings) Ltd. 2000-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 598	15 783	10 228	14 741	6 512	9 328

Balance Sheet
Cash Bank On Hand						16 996	22 938	33 889	61 705	4 124	6 503
Current Assets	69 059	78 656	52 375	70 065	64 489	136 481	122 585	96 963	153 038	106 370	113 315
Debtors	24 724	53 812	35 714	38 920	26 235	96 624	85 113	59 159	87 773	102 246	106 812
Net Assets Liabilities						9 328	10 949	6 561		10 708	12 876
Other Debtors						6 384	2 493	1 876	85 767	88 720	89 000
Property Plant Equipment						19 096	10 581	4 892	4 150	1 490	348
Cash Bank In Hand	36 835	21 094	7 295	14 166	17 890	16 996
Net Assets Liabilities Including Pension Asset Liability	17 598	15 783	10 228	14 741
Stocks Inventory	7 500	3 750	9 366	16 979	20 364	22 861
Tangible Fixed Assets	13 355	2 104	7 753	3 915	12 177	19 096
Total Inventories						22 861	14 534	3 915	3 560

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 498	15 683	10 128	14 641	6 412	9 228
Shareholder Funds	17 598	15 783	10 228	14 741	6 512	9 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						47 187	56 517	62 206	66 670	74 359	75 501
Average Number Employees During Period							32	29	26	21	23
Creditors						146 249	121 504	95 294	111 772	97 152	100 787
Further Item Debtors Component Total Debtors										170	306
Increase From Depreciation Charge For Year Property Plant Equipment							9 330	5 689	4 464		1 142
Net Current Assets Liabilities	14 243	23 679	12 475	10 826	-5 665	-9 768	1 081	1 669	41 266	9 218	12 528
Number Shares Issued Fully Paid										100	100
Other Creditors						38 521	6 285	5 603	5 329	184	185
Other Payables Accrued Expenses										2 000	2 210
Par Value Share		1	1	1	1	1					1
Prepayments										9 816	9 998
Property Plant Equipment Gross Cost						66 283	67 098	67 098	70 820	75 849	75 849
Taxation Social Security Payable										73 947	68 829
Trade Creditors Trade Payables						13 150	12 866	9 432	13 066	20 813	28 919
Trade Debtors Trade Receivables						90 240	82 620	57 283	2 006	3 540	7 508
Creditors Due After One Year	10 000	10 000	10 000
Creditors Due Within One Year	54 816	54 977	39 900	59 239	70 154	146 249
Future Minimum Lease Payments Under Non-cancellable Operating Leases								35 000	35 000
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						94 578	102 353	80 259	93 377
Provisions For Liabilities Balance Sheet Subtotal							713
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			9 800		14 553	13 998
Tangible Fixed Assets Cost Or Valuation	77 121	31 327	41 127	41 127	55 680	66 283
Tangible Fixed Assets Depreciation	63 766	29 223	33 374	37 212	43 503	47 187
Tangible Fixed Assets Depreciation Charged In Period		3 304	4 151	3 838	6 291	7 079
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 847				3 395
Tangible Fixed Assets Disposals		45 794				3 395
Total Additions Including From Business Combinations Property Plant Equipment							815		3 722
Total Assets Less Current Liabilities	27 598	25 783	20 228	14 741	6 512	9 328	11 662	6 561	45 416

Company staff