Srs Enabling & Demolition started in year 2015 as Private Limited Company with registration number 09445425. The Srs Enabling & Demolition company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ingatestone at Norton Heath Ec. Postal code: CM4 0JP.
The firm has one director. Robert F., appointed on 23 November 2018. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - Richard J., Dean L. and others listed below. There were no ex secretaries.
This company operates within the CM4 0JP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1139505 . It is located at Norton Heath E.c, Fingrith Hall Lane, Ingatestone with a total of 2 cars.
| Office Address | Norton Heath Ec |
| Office Address2 | Fingrith Hall Lane |
| Town | Ingatestone |
| Post code | CM4 0JP |
| Country of origin | United Kingdom |
| Registration Number | 09445425 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | Demolition |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 23 November 2018
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Robert F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Dean L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Robert F.
| Notified on | 29 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dean L.
| Notified on | 6 April 2016 |
| Ceased on | 28 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -14 563 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 693 | 30 399 | 5 208 | 11 330 | 32 548 | 7 590 | 8 881 | |
| Current Assets | 6 118 | 60 439 | 36 148 | 92 392 | 140 110 | 115 152 | 120 955 | |
| Debtors | 43 287 | 2 425 | 30 040 | 30 940 | 81 062 | 107 562 | 107 562 | 112 074 |
| Other Debtors | 121 | 27 720 | 30 940 | 30 940 | 30 940 | 30 940 | 30 940 | |
| Property Plant Equipment | 5 875 | 90 259 | 85 645 | 73 099 | 44 655 | 43 527 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -14 663 | |||||||
| Shareholder Funds | -14 563 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 958 | 32 697 | 63 436 | 93 189 | 121 633 | 122 761 | 123 895 | |
| Average Number Employees During Period | 1 | 5 | 5 | 3 | 4 | 2 | 3 | |
| Creditors | 26 298 | 128 220 | 100 189 | 114 749 | 104 818 | 78 574 | 74 287 | |
| Creditors Due Within One Year | 57 850 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 739 | 30 739 | 29 753 | 28 444 | 1 128 | 1 134 | ||
| Net Current Assets Liabilities | -14 563 | -20 180 | -67 781 | -64 041 | -22 357 | 35 292 | 36 578 | 46 668 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 25 893 | 127 237 | 93 618 | 106 722 | 72 855 | 47 122 | 44 622 | |
| Other Taxation Social Security Payable | 405 | 968 | 6 454 | 5 009 | 27 673 | 27 584 | 27 110 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 7 833 | 122 956 | 149 081 | 166 288 | 166 288 | 166 288 | 179 500 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 115 123 | 26 125 | 17 207 | 13 212 | ||||
| Total Assets Less Current Liabilities | -14 563 | -14 305 | 22 478 | 21 604 | 50 742 | 79 947 | 80 105 | 102 273 |
| Trade Creditors Trade Payables | 15 | 117 | 3 018 | 4 290 | 3 868 | 2 555 | ||
| Trade Debtors Trade Receivables | 2 304 | 2 320 | 50 122 | 76 622 | 76 622 | 81 134 | ||
| Norton Heath E.c | |
|---|---|
| Address | Fingrith Hall Lane |
| City | Ingatestone |
| Post code | CM4 0JN |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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