Srm Project Services Ltd is a private limited company situated at Office 25 Oaktree Court Business Centre, Mill Lane, Neston CH64 8TP. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 2 directors.
Director Amanda M., appointed on 02 November 2017. Director Stephen M., appointed on 02 November 2017.
The company is officially classified as "other engineering activities" (Standard Industrial Classification: 71129).
The latest confirmation statement was sent on 2022-11-01 and the due date for the following filing is 2023-11-15. Moreover, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Office 25 Oaktree Court Business Centre |
Office Address2 | Mill Lane |
Town | Neston |
Post code | CH64 8TP |
Country of origin | United Kingdom |
Registration Number | 11044853 |
Date of Incorporation | Thu, 2nd Nov 2017 |
Industry | Other engineering activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Stephen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Amanda M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen M.
Notified on | 2 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanda M.
Notified on | 2 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 095 | 4 652 | 9 045 | 6 487 | 2 287 |
Current Assets | 24 986 | 38 338 | 51 434 | 55 937 | 75 814 |
Debtors | 13 891 | 33 686 | 42 389 | 49 450 | 73 527 |
Property Plant Equipment | 1 497 | 2 817 | 1 652 | 794 | 524 |
Other | |||||
Amount Specific Advance Or Credit Directors | 2 985 | 21 353 | 23 692 | 9 230 | 43 749 |
Amount Specific Advance Or Credit Made In Period Directors | 95 582 | 144 037 | 86 736 | 169 485 | 131 840 |
Amount Specific Advance Or Credit Repaid In Period Directors | 92 597 | 125 669 | 131 781 | 136 563 | 97 321 |
Accrued Liabilities | 1 830 | 1 880 | 2 073 | 62 | |
Accumulated Depreciation Impairment Property Plant Equipment | 583 | 1 622 | 2 787 | 3 645 | 4 106 |
Corporation Tax Payable | 13 947 | 28 735 | 8 572 | 34 708 | 45 950 |
Creditors | 23 767 | 38 098 | 49 339 | 55 642 | 74 653 |
Dividends Paid | 56 000 | 85 000 | 64 000 | 83 000 | 78 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 583 | 1 039 | 1 165 | 858 | 461 |
Net Current Assets Liabilities | 1 219 | 240 | 2 095 | 295 | 1 161 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 27 | 10 105 | 207 | 120 | |
Profit Loss | 58 714 | 85 341 | 64 690 | 80 342 | 78 596 |
Property Plant Equipment Gross Cost | 2 080 | 4 439 | 4 439 | 4 439 | 4 630 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 080 | 2 359 | 191 | ||
Total Assets Less Current Liabilities | 2 716 | 3 057 | 3 747 | 1 089 | 1 685 |
Trade Debtors Trade Receivables | 10 906 | 12 306 | 32 284 | 40 013 | 29 658 |
Trade Creditors Trade Payables | 2 856 | 2 605 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/01 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy