Founded in 2010, Surface Corrosion Consultants, classified under reg no. NI605286 is an active company. Currently registered at 300 Cregagh Road BT6 9EW, Belfast the company has been in the business for fourteen years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Jennifer T., William T.. Of them, Jennifer T., William T. have been with the company the longest, being appointed on 29 November 2010. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 300 Cregagh Road |
Town | Belfast |
Post code | BT6 9EW |
Country of origin | United Kingdom |
Registration Number | NI605286 |
Date of Incorporation | Mon, 29th Nov 2010 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (112 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is William T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jennifer T. This PSC owns 25-50% shares and has 25-50% voting rights.
William T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 120 763 | 4 180 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 893 | 16 646 | 314 531 | 22 546 | 294 510 | ||||
Current Assets | 179 081 | 75 043 | 87 239 | 97 711 | 105 174 | 616 457 | 1 167 584 | 641 404 | 597 210 |
Debtors | 163 035 | 66 748 | 86 346 | 97 711 | 105 174 | 599 811 | 853 053 | 618 858 | 302 700 |
Net Assets Liabilities | 1 705 | 2 008 | 45 772 | 269 255 | 632 283 | 531 932 | 541 990 | ||
Other Debtors | 2 896 | 1 925 | 2 925 | 53 011 | 101 074 | 99 070 | |||
Property Plant Equipment | 562 | 5 244 | 5 235 | 12 216 | 23 166 | 40 674 | 30 706 | ||
Cash Bank In Hand | 16 046 | 8 295 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 120 763 | 4 180 | |||||||
Tangible Fixed Assets | 1 658 | 702 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 120 761 | 4 178 | |||||||
Shareholder Funds | 120 763 | 4 180 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 6 625 | 6 625 | |||||||
Total Fixed Assets Depreciation | 4 967 | 5 923 | |||||||
Total Fixed Assets Depreciation Charge In Period | 956 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 063 | 6 556 | 8 273 | 11 205 | 16 655 | 27 167 | 37 135 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 175 | 1 708 | 9 913 | 16 400 | 28 020 | ||||
Average Number Employees During Period | 5 | 9 | 10 | 12 | 27 | 18 | 11 | ||
Bank Borrowings Overdrafts | 25 507 | 12 988 | |||||||
Corporation Tax Payable | 46 322 | 21 061 | 50 118 | 82 581 | |||||
Creditors | 86 096 | 100 947 | 64 637 | 334 450 | 553 102 | 142 418 | 85 926 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 1 717 | 2 932 | 5 450 | 10 512 | 9 968 | |||
Net Current Assets Liabilities | 119 105 | 3 478 | 1 143 | -3 236 | 40 537 | 282 007 | 614 482 | 498 986 | 511 284 |
Other Creditors | 22 963 | 11 740 | 19 761 | 57 694 | 58 526 | 38 155 | 19 664 | ||
Other Taxation Social Security Payable | 15 201 | 35 871 | 26 127 | 162 646 | 368 340 | 83 249 | 23 315 | ||
Property Plant Equipment Gross Cost | 6 625 | 11 800 | 13 508 | 23 421 | 39 821 | 67 841 | 67 841 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 728 | ||||||||
Total Assets Less Current Liabilities | 120 763 | 4 180 | 1 705 | 2 008 | 45 772 | 294 223 | 637 648 | 539 660 | 541 990 |
Trade Creditors Trade Payables | 1 610 | 6 768 | 5 761 | 63 992 | 43 655 | 21 014 | 42 947 | ||
Trade Debtors Trade Receivables | 83 450 | 95 786 | 102 249 | 599 811 | 800 042 | 517 784 | 203 630 | ||
Creditors Due Within One Year Total Current Liabilities | 59 976 | 71 565 | |||||||
Fixed Assets | 1 658 | 702 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 625 | 6 625 | |||||||
Tangible Fixed Assets Depreciation | 4 967 | 5 923 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 956 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 29th Nov 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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