Founded in 2013, Srb Associates (leicestershire), classified under reg no. 08478085 is an active company. Currently registered at Pera Business Park LE13 0PB, Melton Mowbray the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Simon B., appointed on 8 April 2013. In addition, a secretary was appointed - Tracy B., appointed on 8 April 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pera Business Park |
| Office Address2 | Nottingham Road |
| Town | Melton Mowbray |
| Post code | LE13 0PB |
| Country of origin | United Kingdom |
| Registration Number | 08478085 |
| Date of Incorporation | Mon, 8th Apr 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2013
Position: Secretary
Appointed: 08 April 2013
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Simon B. This PSC and has 25-50% shares.
Simon B.
| Notified on | 9 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 069 | 2 789 | 1 817 | -6 089 | -5 085 | 12 129 | 10 280 | 1 802 |
| Current Assets | 19 548 | 15 894 | 28 295 | 27 368 | 46 038 | 61 373 | 57 493 | 50 802 |
| Debtors | 11 699 | 7 625 | 20 776 | 31 439 | 49 653 | 44 279 | 43 910 | 40 715 |
| Net Assets Liabilities | 1 504 | 808 | 294 | 1 483 | 1 239 | 699 | 1 121 | 1 467 |
| Other Debtors | 913 | 1 196 | 621 | 893 | 821 | 805 | 1 345 | 2 960 |
| Property Plant Equipment | 1 435 | 31 550 | 3 145 | 2 696 | 3 712 | 7 581 | ||
| Total Inventories | 2 780 | 5 480 | 5 702 | 2 018 | 1 470 | 4 965 | 3 303 | 8 285 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 590 | 2 594 | 1 823 | 2 485 | 3 816 | 6 112 | 9 204 | 12 599 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 6 023 | -5 712 | -86 | 193 | 735 | -406 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 3 | 5 | 5 | |
| Creditors | 19 192 | 40 326 | 30 548 | 28 069 | 47 806 | 66 815 | 61 439 | 52 674 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 440 | |||||||
| Disposals Property Plant Equipment | 31 480 | |||||||
| Dividends Paid | 24 000 | |||||||
| Finance Lease Liabilities Present Value Total | 19 120 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 004 | 669 | 662 | 1 331 | 2 296 | 3 395 | ||
| Net Current Assets Liabilities | 356 | -24 432 | -2 253 | -701 | -1 768 | -5 442 | -3 946 | -1 872 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 10 923 | 20 221 | 19 545 | 17 232 | 14 070 | 38 582 | 32 569 | 23 166 |
| Other Taxation Social Security Payable | 8 269 | 24 | 9 942 | 10 837 | 33 736 | 28 233 | 28 870 | 29 508 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 23 304 | |||||||
| Property Plant Equipment Gross Cost | 2 025 | 34 144 | 4 968 | 5 181 | 7 528 | 13 693 | 15 460 | 16 721 |
| Provisions | 287 | 6 310 | 598 | 512 | 705 | 1 440 | 1 189 | 783 |
| Provisions For Liabilities Balance Sheet Subtotal | 287 | 6 310 | 598 | 512 | 705 | 1 440 | 1 189 | 783 |
| Total Additions Including From Business Combinations Property Plant Equipment | 32 119 | 2 304 | 213 | 2 347 | 6 165 | 1 261 | ||
| Total Assets Less Current Liabilities | 1 791 | 7 118 | 892 | 1 995 | 1 944 | 2 139 | 2 310 | 2 250 |
| Trade Creditors Trade Payables | 961 | 1 061 | ||||||
| Trade Debtors Trade Receivables | 10 786 | 6 429 | 20 155 | 30 546 | 48 832 | 43 474 | 42 565 | 37 755 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 27th, January 2024 |
accounts | Free Download (9 pages) |
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