Founded in 2010, Srs Specialist Contractors, classified under reg no. 07207068 is an active company. Currently registered at 3 Deanfield HP3 0EW, Hemel Hempstead the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Stephen S., appointed on 29 March 2010. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.
| Office Address | 3 Deanfield |
| Office Address2 | Bovingdon |
| Town | Hemel Hempstead |
| Post code | HP3 0EW |
| Country of origin | United Kingdom |
| Registration Number | 07207068 |
| Date of Incorporation | Mon, 29th Mar 2010 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 29 March 2010
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Stephen S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen S.
| Notified on | 18 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 901 | 13 793 | 2 369 | 6 989 | 26 395 | 1 | 1 |
| Current Assets | 31 528 | 36 423 | 26 592 | 31 019 | 32 339 | 8 809 | |
| Debtors | 527 | 155 | 2 884 | 602 | |||
| Other Debtors | 155 | 2 884 | 602 | ||||
| Property Plant Equipment | 2 355 | 1 766 | 1 324 | 993 | 1 744 | 1 988 | |
| Total Inventories | 21 100 | 22 630 | 24 068 | 24 030 | 3 060 | 520 | |
| Net Assets Liabilities | 1 | 1 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 810 | 8 399 | 8 841 | 9 172 | 9 754 | 10 417 | |
| Administrative Expenses | 6 465 | 7 802 | 7 370 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 256 | 140 | |||||
| Cost Sales | 164 | 4 839 | 888 | ||||
| Creditors | 36 244 | 40 440 | 30 095 | 33 982 | 33 122 | 10 104 | |
| Gross Profit Loss | 1 331 | 7 912 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 785 | 589 | 442 | 331 | 582 | 663 | |
| Net Current Assets Liabilities | -4 716 | -4 017 | -3 503 | -2 963 | -783 | -1 295 | |
| Other Creditors | 36 244 | 25 576 | 20 176 | 20 656 | 15 586 | 9 735 | |
| Other Taxation Social Security Payable | 880 | 171 | 1 895 | ||||
| Profit Loss | -5 134 | 110 | |||||
| Profit Loss On Ordinary Activities Before Tax | -5 134 | 110 | 72 | ||||
| Property Plant Equipment Gross Cost | 10 165 | 10 165 | 10 165 | 10 165 | 11 498 | 12 405 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 333 | 907 | |||||
| Total Assets Less Current Liabilities | -2 361 | -2 251 | -2 179 | -1 970 | 961 | 693 | |
| Trade Creditors Trade Payables | 13 859 | 13 984 | 9 919 | 13 155 | 15 385 | 229 | |
| Trade Debtors Trade Receivables | 527 | ||||||
| Turnover Revenue | 1 495 | 12 751 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 29, 2024 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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