Srh (north West) started in year 2005 as Private Limited Company with registration number 05661165. The Srh (north West) company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bolton at 300 Chorley Road Chorley Road. Postal code: BL5 3NS.
There is a single director in the company at the moment - Stephen H., appointed on 22 December 2005. In addition, a secretary was appointed - Martin A., appointed on 22 December 2005. As of 11 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the M27 8HA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1064008 . It is located at Unit 4 Sandywood, Lumns Lane, Manchester with a total of 1 cars.
Office Address | 300 Chorley Road Chorley Road |
Office Address2 | Westhoughton |
Town | Bolton |
Post code | BL5 3NS |
Country of origin | United Kingdom |
Registration Number | 05661165 |
Date of Incorporation | Thu, 22nd Dec 2005 |
Industry | Collection of hazardous waste |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Stephen H. The abovementioned PSC and has 75,01-100% shares.
Stephen H.
Notified on | 22 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 23 750 | 43 559 | 58 877 | 71 866 | 79 331 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 49 163 | 66 286 | 83 280 | 98 980 | 62 979 | 72 614 | 73 354 | 74 182 | 94 878 | 85 787 | 83 223 | |
Net Assets Liabilities | 50 962 | 60 576 | 72 746 | 79 873 | ||||||||
Property Plant Equipment | 6 129 | 20 921 | 19 057 | 25 971 | ||||||||
Cash Bank In Hand | 44 620 | 63 742 | 77 266 | 94 764 | 102 769 | |||||||
Cash Bank On Hand | 102 769 | 54 223 | ||||||||||
Debtors | 4 543 | 2 544 | 6 014 | 4 216 | 6 881 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 750 | 43 559 | 58 877 | 71 866 | 79 331 | |||||||
Other Debtors | 6 881 | 10 050 | ||||||||||
Tangible Fixed Assets | 7 689 | 11 004 | 8 580 | 6 965 | 6 129 | |||||||
Trade Debtors | 4 543 | 2 544 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 23 749 | 43 558 | 58 876 | 71 865 | 79 330 | |||||||
Shareholder Funds | 23 750 | 43 559 | 58 877 | 71 866 | 79 331 | |||||||
Other | ||||||||||||
Description Principal Activities | 38 120 | 38 120 | 38 120 | 38 120 | ||||||||
Version Production Software | 1 | 1 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 825 | 720 | 744 | 764 | 761 | 748 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 502 | 34 168 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 580 | |||||||||||
Creditors | 32 220 | 31 508 | 27 574 | 2 361 | 4 398 | 5 076 | 4 713 | |||||
Fixed Assets | 7 689 | 11 004 | 20 923 | 19 057 | 25 971 | 36 052 | 28 130 | 53 661 | 56 861 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 666 | |||||||||||
Net Current Assets Liabilities | 17 267 | 33 345 | 50 863 | 65 357 | 73 692 | 30 759 | 42 344 | 47 495 | 73 733 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 238 | 1 715 | 1 912 | 1 914 | 2 856 | 2 100 | ||||||
Property Plant Equipment Gross Cost | 44 559 | 60 139 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 233 | 488 | 4 445 | |||||||||
Total Assets | 112 340 | 124 922 | 142 304 | 142 184 | ||||||||
Total Assets Less Current Liabilities | 24 956 | 44 349 | 59 443 | 72 322 | 79 821 | 51 682 | 61 401 | 73 466 | 109 785 | |||
Total Liabilities | 112 340 | 124 922 | 142 304 | 142 184 | ||||||||
Creditors Due Within One Year | 32 941 | 32 417 | 33 623 | 35 958 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 31 896 | 32 941 | ||||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Other Creditors Due Within One Year | 30 129 | 27 284 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Plant Machinery | 1 292 | 969 | ||||||||||
Plant Machinery Cost Or Valuation | 2 247 | 2 247 | ||||||||||
Plant Machinery Depreciation | 955 | 1 278 | ||||||||||
Plant Machinery Depreciation Charge For Period | 323 | |||||||||||
Plant Machinery Depreciation Disposals | 0 | |||||||||||
Provisions For Liabilities Charges | 1 206 | 790 | 566 | 456 | 490 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 7 000 | 499 | 750 | 1 236 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 574 | 20 574 | 21 073 | 21 823 | ||||||||
Tangible Fixed Assets Depreciation | 5 885 | 9 569 | 12 493 | 14 858 | 16 930 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 924 | 2 365 | 2 072 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 685 | |||||||||||
Taxation Social Security Due Within One Year | 1 479 | 5 369 | ||||||||||
Trade Creditors Within One Year | 288 | 288 |
Unit 4 Sandywood | |
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Address | Lumns Lane , Clifton , Swinton |
City | Manchester |
Post code | M27 8LN |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-22 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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