Founded in 2015, Srh-ec, classified under reg no. 09667645 is an active company. Currently registered at Unit 22 - Sheepbridge Busines Centre S41 9ED, Chesterfield the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Sam H., appointed on 2 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 22 - Sheepbridge Busines Centre |
| Office Address2 | 655 Sheffield Road |
| Town | Chesterfield |
| Post code | S41 9ED |
| Country of origin | United Kingdom |
| Registration Number | 09667645 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 02 July 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Sam H. This PSC and has 75,01-100% shares.
Sam H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -1 533 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 69 032 | 132 343 | 21 142 | 21 142 | |||
| Current Assets | 19 675 | 28 198 | 20 030 | 86 034 | 146 931 | 155 163 | 80 485 |
| Debtors | 19 675 | 17 002 | 14 588 | 134 021 | 59 343 | ||
| Net Assets Liabilities | 1 533 | 28 668 | 15 288 | 62 693 | 66 514 | 95 969 | 92 101 |
| Property Plant Equipment | 13 540 | 20 651 | 15 488 | 11 616 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 533 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -1 534 | ||||||
| Shareholder Funds | -1 533 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 010 | 30 294 | 35 457 | 39 329 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 395 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 14 873 | 12 310 | 14 831 | 36 381 | 32 420 | 30 338 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 884 | 5 163 | 3 872 | ||||
| Net Current Assets Liabilities | 4 802 | 15 888 | 5 199 | 49 653 | 114 511 | 124 825 | 80 485 |
| Other Creditors | 500 | 68 648 | 44 344 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 400 | ||||||
| Property Plant Equipment Gross Cost | 21 550 | 50 945 | 50 945 | 50 945 | |||
| Taxation Social Security Payable | 11 713 | 32 420 | 30 338 | ||||
| Total Assets Less Current Liabilities | 4 802 | 29 055 | 15 961 | 63 193 | 135 162 | 140 313 | 92 101 |
| Trade Debtors Trade Receivables | 17 002 | 14 588 | 134 021 | 59 343 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 335 | 387 | 400 | 500 | |||
| Fixed Assets | 13 167 | 10 489 | 13 540 | ||||
| Accruals Deferred Income | 6 335 | ||||||
| Creditors Due Within One Year | 14 873 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 4th, October 2023 |
accounts | Free Download (5 pages) |
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