Founded in 2013, Serridge External Cleaning Uk, classified under reg no. 08613437 is an active company. Currently registered at 78 Halkyn Street CH6 5HZ, Flint the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2018-10-10 Serridge External Cleaning Uk Ltd is no longer carrying the name Serridge.
There is a single director in the company at the moment - James S., appointed on 17 July 2013. In addition, a secretary was appointed - Ayla S., appointed on 30 November 2013. As of 7 May 2024, there were 3 ex directors - Gillian H., Ayla J. and others listed below. There were no ex secretaries.
Office Address | 78 Halkyn Street |
Town | Flint |
Post code | CH6 5HZ |
Country of origin | United Kingdom |
Registration Number | 08613437 |
Date of Incorporation | Wed, 17th Jul 2013 |
Industry | Specialised cleaning services |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ayla S. This PSC owns 25-50% shares.
James S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ayla S.
Notified on | 23 June 2018 |
Ceased on | 8 February 2019 |
Nature of control: |
25-50% shares |
Serridge | October 10, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 7 069 | 2 808 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 726 | 1 636 | |||||||
Current Assets | 3 629 | 5 865 | 8 802 | 11 149 | 29 062 | 19 370 | 66 711 | 87 652 | 73 464 |
Debtors | 1 903 | 4 229 | 7 878 | 10 747 | 24 879 | 16 336 | 66 711 | 87 652 | 73 159 |
Tangible Fixed Assets | 6 817 | 6 648 | |||||||
Cash Bank On Hand | 924 | 402 | 4 183 | 3 034 | 305 | ||||
Net Assets Liabilities | 158 | -48 | 1 283 | -1 903 | 6 997 | 24 153 | |||
Property Plant Equipment | 7 920 | 11 928 | 7 142 | 20 103 | 13 299 | 4 848 | 10 379 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 7 067 | 2 806 | |||||||
Shareholder Funds | 7 069 | 2 808 | |||||||
Other | |||||||||
Creditors Due Within One Year | 3 377 | 9 705 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 7 069 | 2 808 | |||||||
Net Current Assets Liabilities | 252 | -3 840 | -7 762 | -8 018 | -4 540 | -17 081 | -4 661 | 19 305 | 4 464 |
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 938 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 782 | 10 720 | |||||||
Tangible Fixed Assets Depreciation | 1 965 | 4 072 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 107 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 660 | 11 447 | 16 233 | 14 385 | 22 620 | 31 071 | 38 960 | ||
Average Number Employees During Period | 2 | 3 | 3 | 4 | 5 | 6 | |||
Creditors | 16 564 | 3 958 | 1 319 | 4 925 | 1 641 | 68 347 | 69 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 787 | 4 786 | 7 878 | 8 235 | 8 451 | 7 889 | |||
Property Plant Equipment Gross Cost | 14 580 | 23 375 | 23 375 | 34 488 | 35 919 | 35 919 | 49 339 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 795 | 26 108 | 1 431 | 13 420 | |||||
Total Assets Less Current Liabilities | 158 | 3 910 | 2 602 | 3 022 | 8 638 | 24 153 | 14 843 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 726 | ||||||||
Disposals Property Plant Equipment | 14 995 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-17 filed on: 19th, August 2023 |
confirmation statement | Free Download (3 pages) |
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