Engineering & Surveying Services started in year 2015 as Private Limited Company with registration number 09508949. The Engineering & Surveying Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 82 Cleveland Road. Postal code: SO18 2AD.
The company has one director. John J., appointed on 25 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Cleveland Road |
Town | Southampton |
Post code | SO18 2AD |
Country of origin | United Kingdom |
Registration Number | 09508949 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is John J. The abovementioned PSC and has 75,01-100% shares.
John J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
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 |
Net Worth | 11 910 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 233 | 1 736 | 1 432 | ||||
Net Assets Liabilities | 8 115 | 4 164 | -7 933 | -13 239 | 13 480 | 1 658 | |
Property Plant Equipment | 16 929 | 12 697 | 8 465 | 4 233 | |||
Current Assets | 14 572 | 2 516 | |||||
Net Assets Liabilities Including Pension Asset Liability | 11 910 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 11 910 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 643 | 8 786 | 13 018 | 17 250 | 21 482 | 25 715 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 500 | ||||||
Creditors | 14 047 | 10 269 | 17 830 | 17 472 | 13 480 | 858 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 143 | 4 232 | 4 232 | 4 232 | 4 233 | ||
Net Current Assets Liabilities | 14 572 | -8 814 | -8 533 | -16 398 | -17 472 | 13 480 | 1 658 |
Other Creditors | 11 513 | 8 565 | 10 362 | 8 966 | |||
Property Plant Equipment Gross Cost | 18 215 | 25 715 | 25 715 | 25 715 | 25 715 | 25 715 | |
Taxation Social Security Payable | 2 534 | 9 769 | 8 665 | 6 610 | 4 014 | ||
Trade Creditors Trade Payables | 500 | 600 | 500 | 500 | |||
Average Number Employees During Period | 1 | 1 | |||||
Total Assets Less Current Liabilities | 14 572 | 13 480 | 1 658 | ||||
Provisions For Liabilities Charges | 2 662 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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