South Notts Surfacing Ltd is a private limited company situated at Unit 1 Halifax Court Cross Lane, Fernwood, Newark NG24 3JP. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-09-29, this 3-year-old company is run by 3 directors.
Director David S., appointed on 29 September 2020. Director Steven F., appointed on 29 September 2020. Director Richard P., appointed on 29 September 2020.
The company is classified as "construction of commercial buildings" (Standard Industrial Classification code: 41201), "construction of roads and motorways" (Standard Industrial Classification code: 42110).
The latest confirmation statement was filed on 2023-09-28 and the date for the following filing is 2024-10-12. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 1 Halifax Court Cross Lane |
| Office Address2 | Fernwood |
| Town | Newark |
| Post code | NG24 3JP |
| Country of origin | United Kingdom |
| Registration Number | 12913837 |
| Date of Incorporation | Tue, 29th Sep 2020 |
| Industry | Construction of commercial buildings |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 29 September 2020
Position: Director
Appointed: 29 September 2020
Position: Director
Appointed: 29 September 2020
The list of persons with significant control who own or control the company consists of 3 names. As BizStats researched, there is Richard P. The abovementioned PSC. The second one in the persons with significant control register is Steven F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David S., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Richard P.
| Notified on | 29 September 2020 |
| Nature of control: |
right to appoint and remove directors |
Steven F.
| Notified on | 29 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David S.
| Notified on | 29 September 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 181 | 8 452 | 37 366 |
| Current Assets | 268 817 | 564 186 | 520 394 |
| Debtors | 229 786 | 490 105 | 483 028 |
| Net Assets Liabilities | 17 665 | 12 780 | 22 652 |
| Other Debtors | 14 | 1 406 | 32 849 |
| Property Plant Equipment | 10 125 | 7 563 | 5 652 |
| Total Inventories | 25 850 | 65 629 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 199 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 199 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 199 | ||
| Accrued Liabilities Deferred Income | 1 750 | 2 100 | 1 650 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 435 | 5 997 | 7 908 |
| Average Number Employees During Period | 2 | 5 | 6 |
| Corporation Tax Payable | 8 366 | 10 580 | 12 446 |
| Creditors | 259 353 | 557 077 | 501 981 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 435 | 2 562 | 1 911 |
| Net Current Assets Liabilities | 9 464 | 7 108 | 18 413 |
| Other Creditors | 101 022 | 169 452 | 67 855 |
| Other Taxation Social Security Payable | 3 127 | 5 231 | 7 006 |
| Prepayments Accrued Income | 1 270 | 61 447 | 2 123 |
| Property Plant Equipment Gross Cost | 13 560 | 13 560 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 924 | 1 891 | 1 413 |
| Recoverable Value-added Tax | 20 194 | 76 146 | 94 158 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 560 | ||
| Total Assets Less Current Liabilities | 19 589 | 14 671 | 24 065 |
| Trade Creditors Trade Payables | 144 605 | 369 714 | 413 024 |
| Trade Debtors Trade Receivables | 208 308 | 350 907 | 353 898 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 28th September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (5 pages) |
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