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Surbiton Equipment Hire Limited EPSOM

Surbiton Equipment Hire Limited was formally closed on 2023-02-17. Surbiton Equipment Hire was a private limited company that could have been found at 197 Kingston Road, Epsom, KT19 0AB, Surrey. Its total net worth was valued to be roughly 1143034 pounds, and the fixed assets the company owned amounted to 950000 pounds. The company (incorporated on 1976-08-17) was run by 1 director.
Director David C. who was appointed on 17 November 1991.

The company was officially categorised as "security dealing on own account" (64991). The last confirmation statement was sent on 2022-03-29 and last time the annual accounts were sent was on 31 August 2021. 2016-03-28 was the date of the last annual return.

Surbiton Equipment Hire Limited Address / Contact

Office Address 197 Kingston Road
Town Epsom
Post code KT19 0AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01273571
Date of Incorporation Tue, 17th Aug 1976
Date of Dissolution Fri, 17th Feb 2023
Industry Security dealing on own account
End of financial Year 31st August
Company age 47 years old
Account next due date Wed, 31st May 2023
Account last made up date Tue, 31st Aug 2021
Next confirmation statement due date Wed, 12th Apr 2023
Last confirmation statement dated Tue, 29th Mar 2022

Company staff

Old Rectory Secretarial Services Limited

Position: Corporate Secretary

Appointed: 30 June 2001

David C.

Position: Director

Appointed: 17 November 1991

David C.

Position: Secretary

Appointed: 28 July 1992

Resigned: 30 June 2001

Thomas J.

Position: Director

Appointed: 17 November 1991

Resigned: 28 July 1992

Janet C.

Position: Director

Appointed: 17 November 1991

Resigned: 30 June 2001

Helen J.

Position: Director

Appointed: 17 November 1991

Resigned: 28 July 1992

People with significant control

David C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth1 143 0341 262 901     
Balance Sheet
Cash Bank On Hand 1 412 322257 394145 932283 1401 200 6921 192 434
Current Assets215 0491 412 322  283 1401 204 5491 196 291
Debtors7 560    3 8573 857
Cash Bank In Hand207 4891 412 322     
Tangible Fixed Assets950 000      
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve384 9041 262 801     
Shareholder Funds1 143 0341 262 901     
Other
Administrative Expenses 20 817     
Average Number Employees During Period    111
Balances Amounts Owed To Related Parties 12 375640    
Bank Borrowings Overdrafts 12 375     
Corporation Tax Recoverable     3 8573 857
Creditors 149 4214 3278 1956 8003 1962 240
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss 245 172     
Investments Fixed Assets  1 001 3651 125 598996 191  
Investments In Group Undertakings  1 001 3651 125 598   
Net Current Assets Liabilities193 0341 262 901253 067137 737276 3401 201 3531 194 051
Number Shares Issued Fully Paid  1 0001 000   
Other Creditors 15 8563 5993 2422 9483 1962 240
Other Creditors Including Taxation Social Security Balance Sheet Subtotal 133 565 4 9533 852  
Other Investments Other Than Loans  1 001 365 996 191  
Other Taxation Social Security Payable 133 565728    
Par Value Share 11010   
Taxation Social Security Payable  7284 953   
Total Assets Less Current Liabilities1 143 0341 262 9011 254 4321 263 3351 272 5311 201 353 
Trade Creditors Trade Payables 3 481     
Turnover Revenue 50 785     
Advances Credits Directors  640840   
Creditors Due Within One Year22 015149 421     
Number Shares Allotted 100     
Revaluation Reserve758 030      
Share Capital Allotted Called Up Paid100100     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Mortgage Officers Resolution
Total exemption full company accounts data drawn up to August 31, 2021
filed on: 1st, December 2021 		Free Download (6 pages)

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