BizStats
You are here: bizstats.co.uk > a-z index > S list > SO list > SOU list > SOUT list

Southern Reservoir Engineering Limited DORCHESTER

Southern Reservoir Engineering started in year 1996 as Private Limited Company with registration number 03211437. The Southern Reservoir Engineering company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Dorchester at Prospect House Peverell Avenue East. Postal code: DT1 3WE.

There is a single director in the firm at the moment - Alan T., appointed on 12 June 1996. In addition, a secretary was appointed - Felicity L., appointed on 12 June 1996. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Southern Reservoir Engineering Limited Address / Contact

Office Address Prospect House Peverell Avenue East
Office Address2 Poundbury
Town Dorchester
Post code DT1 3WE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03211437
Date of Incorporation Wed, 12th Jun 1996
Industry Other letting and operating of own or leased real estate
Industry Engineering related scientific and technical consulting activities
End of financial Year 30th June
Company age 28 years old
Account next due date Sun, 31st Mar 2024 (51 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Alan T.

Position: Director

Appointed: 12 June 1996

Felicity L.

Position: Secretary

Appointed: 12 June 1996

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 June 1996

Resigned: 12 June 1996

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 12 June 1996

Resigned: 12 June 1996

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Alan T. This PSC and has 75,01-100% shares.

Alan T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth618 448633 531646 031627 805       
Balance Sheet
Cash Bank In Hand555 334362 436358 110345 923       
Cash Bank On Hand   345 923332 483272 425241 959238 143210 318281 857365 799
Current Assets647 296427 910408 167389 251379 083384 002365 076299 218287 145503 896495 668
Debtors21 3256 52711 4087 4042 7162 4643 8061 5102 626161 21954 324
Net Assets Liabilities   622 365615 862620 690601 878535 617523 505449 901 
Net Assets Liabilities Including Pension Asset Liability618 448633 531646 031627 805       
Other Debtors   7 4042 7162 4643 4261 5102 626161 21954 324
Property Plant Equipment   243 767243 563243 747243 648243 550243 587894 
Stocks Inventory13 990122592481       
Tangible Fixed Assets1 792212 756244 626243 767       
Total Inventories   48145142842281506571
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve618 348633 431613 931595 705       
Shareholder Funds618 448633 531646 031627 805       
Other
Amount Specific Advance Or Credit Directors         159 921 
Amount Specific Advance Or Credit Made In Period Directors         159 921 
Amount Specific Advance Or Credit Repaid In Period Directors          159 921
Accumulated Amortisation Impairment Intangible Assets   24 82024 82024 82024 82024 82024 82024 820 
Accumulated Depreciation Impairment Property Plant Equipment   7 9388 0538 2185 6685 7665 7245 9136 081
Average Number Employees During Period    2222222
Creditors   5 1411 3441 6191 4061 0711 14754 8891 041
Creditors Due Within One Year30 4987 0426 5185 141       
Current Asset Investments56 64758 82538 05735 44343 433108 685118 88959 48474 15160 75575 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment    86 2 649 187  
Disposals Property Plant Equipment    89 2 649 187243 406 
Fixed Assets1 792212 756244 626243 767243 563243 747243 648243 550243 587894726
Increase From Depreciation Charge For Year Property Plant Equipment    2011659998145189168
Intangible Assets Gross Cost   24 82024 82024 82024 82024 82024 82024 820 
Intangible Fixed Assets Aggregate Amortisation Impairment16 54016 54024 820        
Intangible Fixed Assets Cost Or Valuation16 54016 54024 820        
Net Current Assets Liabilities616 798420 868401 649384 110377 739382 383363 670298 147285 998449 007494 627
Number Shares Allotted 100100100       
Number Shares Issued Fully Paid    100100100100100100100
Other Creditors   4 4661 3441 1621 4061 0711 0999161 041
Other Taxation Social Security Payable   675 457   53 973 
Par Value Share 1111111111
Property Plant Equipment Gross Cost   251 705251 616251 965249 316249 316249 3116 807 
Provisions For Liabilities Balance Sheet Subtotal   5 5125 4405 4405 4406 0806 080  
Provisions For Liabilities Charges1429324472       
Revaluation Reserve  32 00032 000       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Cost Or Valuation16 597227 730259 985        
Tangible Fixed Assets Depreciation14 80514 9747 0797 938       
Total Additions Including From Business Combinations Property Plant Equipment     349  182902 
Total Assets Less Current Liabilities618 590633 624646 275627 877621 302626 130607 318541 697529 585449 901495 353
Trade Debtors Trade Receivables      380    
Trade Creditors Trade Payables        48  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th June 2023
filed on: 14th, December 2023 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.