Srs Access Limited WARMLEY


Founded in 2016, Srs Access, classified under reg no. 10298313 is an active company. Currently registered at C V Ross & Co Limited Unit 1, Office 1 BS30 8XT, Warmley the company has been in the business for four years. Its financial year was closed on July 30 and its latest financial statement was filed on Tue, 31st Jul 2018.

The firm has one director. Jessica S., appointed on 27 July 2016. There are currently no secretaries appointed. As of 4 June 2020, there was 1 ex director - Paul R.. There were no ex secretaries.

Srs Access Limited Address / Contact

Office Address C V Ross & Co Limited Unit 1, Office 1
Office Address2 Tower Lane Business Park
Town Warmley
Post code BS30 8XT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10298313
Date of Incorporation Wed, 27th Jul 2016
Industry Scaffold erection
End of financial Year 30th July
Company age 4 years old
Account next due date Fri, 31st Jul 2020 (57 days left)
Account last made up date Tue, 31st Jul 2018
Next confirmation statement due date Sun, 9th Aug 2020 (2020-08-09)
Last confirmation statement dated Fri, 26th Jul 2019

Company staff

Jessica S.

Position: Director

Appointed: 27 July 2016

Paul R.

Position: Director

Appointed: 27 July 2016

Resigned: 08 February 2019

People with significant control

The register of persons with significant control who own or have control over the company includes 3 names. As we established, there is Jessica S. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gary S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Paul R., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Jessica S.

Notified on 27 July 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Gary S.

Notified on 27 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Paul R.

Notified on 27 July 2016
Ceased on 8 February 2019
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-31
Balance Sheet
Cash Bank On Hand1 17554 800
Current Assets132 534199 923
Debtors107 261139 448
Net Assets Liabilities51 053119 666
Other Debtors4018 658
Property Plant Equipment15 07521 432
Total Inventories24 0985 675
Other
Accrued Liabilities5 0514 435
Accumulated Depreciation Impairment Property Plant Equipment5 02512 168
Additions Other Than Through Business Combinations Property Plant Equipment20 10013 500
Average Number Employees During Period1625
Creditors10 4175 417
Finance Lease Liabilities Present Value Total10 4175 417
Increase From Depreciation Charge For Year Property Plant Equipment5 0257 143
Net Current Assets Liabilities49 259107 723
Other Creditors26 25626 328
Prepayments738910
Property Plant Equipment Gross Cost20 10033 600
Provisions For Liabilities Balance Sheet Subtotal2 8644 072
Taxation Social Security Payable26 48448 130
Total Assets Less Current Liabilities64 334129 155
Total Borrowings10 4175 417
Trade Creditors Trade Payables13 7018 307
Trade Debtors Trade Receivables106 483119 880
Work In Progress24 0985 675
Amount Specific Advance Or Credit Directors7 0903 020
Amount Specific Advance Or Credit Made In Period Directors-1 525-20 970
Amount Specific Advance Or Credit Repaid In Period Directors8 61516 900

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Fri, 26th Jul 2019
filed on: 4th, August 2019
Free Download (4 pages)

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