Founded in 2016, Src Maintenance, classified under reg no. 10239631 is an active company. Currently registered at 6 Woodyard Cottages WF1 5RZ, Wakefield the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Steven R., appointed on 20 June 2016. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Kyle R., Oliver R. and others listed below. There were no ex secretaries.
| Office Address | 6 Woodyard Cottages |
| Office Address2 | Walton |
| Town | Wakefield |
| Post code | WF1 5RZ |
| Country of origin | United Kingdom |
| Registration Number | 10239631 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Roofing activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 20 June 2016
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Steven R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Steven R.
| Notified on | 19 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 409 | 85 990 | ||||
| Current Assets | 78 000 | 73 642 | 131 648 | 219 850 | 159 132 | 185 767 |
| Debtors | 128 723 | 99 777 | ||||
| Net Assets Liabilities | 31 318 | 24 378 | 55 763 | 125 244 | 67 906 | 66 241 |
| Other Debtors | 38 272 | 36 926 | ||||
| Property Plant Equipment | 4 326 | 3 560 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 353 | -2 859 | -2 077 | -2 279 | -2 110 | |
| Accumulated Amortisation Impairment Intangible Assets | 10 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 645 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 705 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | -1 |
| Creditors | 57 293 | 6 232 | 4 264 | 2 296 | 95 224 | 123 086 |
| Fixed Assets | 12 511 | 17 587 | 8 968 | 5 537 | 4 328 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 471 | |||||
| Intangible Assets Gross Cost | 10 500 | |||||
| Net Current Assets Liabilities | -57 295 | 15 882 | 53 136 | 124 282 | 66 016 | 62 681 |
| Other Creditors | 14 841 | 31 630 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 453 | 417 | 5 094 | 6 888 | 6 161 | |
| Property Plant Equipment Gross Cost | 14 205 | |||||
| Taxation Social Security Payable | 29 006 | 20 709 | ||||
| Total Assets Less Current Liabilities | 21 160 | 33 469 | 62 104 | 129 819 | 70 344 | |
| Trade Creditors Trade Payables | 51 377 | 70 747 | ||||
| Trade Debtors Trade Receivables | 90 451 | 62 851 | ||||
| Provisions For Liabilities Charges | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 4th April 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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