Founded in 2017, Srs Utility Plant Hire, classified under reg no. 10568351 is an active company. Currently registered at Leaze View WR6 6TE, Shrawley the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Stephen S., appointed on 17 January 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Leaze View |
Office Address2 | New Inn Lane |
Town | Shrawley |
Post code | WR6 6TE |
Country of origin | United Kingdom |
Registration Number | 10568351 |
Date of Incorporation | Tue, 17th Jan 2017 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Srs Utility Holdings Limited from Shrawley, England. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Srs Utility Holdings Limited
Leaze View New Inn Lane, Shrawley, Worcestershire, WR6 6TE, England
Legal authority | Uk |
Legal form | Limited |
Country registered | England |
Place registered | Companies House |
Registration number | 10564922 |
Notified on | 17 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 9 008 | 900 | 1 402 | 996 | 958 |
Current Assets | 13 883 | 16 630 | 47 520 | 47 114 | 47 076 |
Debtors | 4 875 | 15 730 | 46 118 | 46 118 | 46 118 |
Net Assets Liabilities | 24 744 | 39 060 | 39 060 | ||
Other Debtors | 4 875 | 5 110 | |||
Property Plant Equipment | 31 790 | 49 112 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 7 177 | 235 | 235 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 983 | 7 412 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 160 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 947 | 18 625 | |||
Amounts Owed To Group Undertakings | 2 451 | 5 996 | 8 054 | 8 016 | |
Creditors | 14 889 | 17 351 | 8 460 | 8 054 | 8 016 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 947 | ||||
Net Current Assets Liabilities | -1 006 | -721 | 39 060 | 39 060 | 39 060 |
Other Creditors | 8 377 | 6 200 | |||
Other Taxation Social Security Payable | 4 061 | 6 118 | |||
Property Plant Equipment Gross Cost | 39 737 | 67 737 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 040 | 9 331 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 39 737 | 2 150 | |||
Total Assets Less Current Liabilities | 30 784 | 48 391 | 39 060 | 39 060 | 39 060 |
Amounts Owed By Group Undertakings | 10 620 | 46 118 | 46 118 | 46 118 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 32 | 2 464 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 625 | ||||
Disposals Property Plant Equipment | 69 887 | ||||
Finance Lease Liabilities Present Value Total | 5 001 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 25th, April 2023 |
accounts | Free Download (7 pages) |
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