Founded in 2015, Surdival Electrical Services, classified under reg no. 09789267 is an active company. Currently registered at Charter House BB9 9XY, Nelson the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Mark S., appointed on 22 September 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Nataile S.. There were no ex directors.
| Office Address | Charter House |
| Office Address2 | Stansfield Street |
| Town | Nelson |
| Post code | BB9 9XY |
| Country of origin | United Kingdom |
| Registration Number | 09789267 |
| Date of Incorporation | Tue, 22nd Sep 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 22 September 2015
The register of PSCs that own or control the company consists of 2 names. As we found, there is Mark S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Mark S. This PSC owns 75,01-100% shares.
Mark S.
| Notified on | 4 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark S.
| Notified on | 6 April 2016 |
| Ceased on | 4 January 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 9 086 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 24 060 | ||||||
| Cash Bank On Hand | 24 060 | 138 492 | 52 104 | 89 827 | 218 210 | 155 898 | 40 821 |
| Current Assets | 123 510 | 226 772 | 268 401 | 322 009 | 452 464 | 352 377 | 273 697 |
| Debtors | 48 669 | 88 280 | 216 297 | 232 182 | 234 254 | 196 479 | 232 876 |
| Net Assets Liabilities | 75 592 | 92 325 | 128 644 | 196 138 | 209 400 | 201 688 | |
| Other Debtors | 78 480 | 7 279 | 16 623 | 36 185 | 14 500 | 141 789 | |
| Property Plant Equipment | 2 010 | 24 150 | 18 202 | 52 779 | 44 680 | 77 137 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 8 986 | ||||||
| Shareholder Funds | 9 086 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 990 | 5 929 | 12 757 | 18 011 | 31 778 | 37 419 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | 2 | |
| Creditors | 63 643 | 153 190 | 15 900 | 11 735 | 50 000 | 36 667 | 98 621 |
| Creditors Due Within One Year | 63 643 | ||||||
| Finance Lease Liabilities Present Value Total | 15 900 | 11 735 | 65 638 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 990 | 4 939 | 6 828 | 14 986 | 13 767 | 26 630 | |
| Net Current Assets Liabilities | 9 086 | 73 582 | 88 366 | 125 321 | 203 387 | 209 876 | 237 828 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 450 | 24 203 | 31 601 | 39 948 | 59 324 | 29 940 | 12 218 |
| Other Taxation Social Security Payable | 63 193 | 128 987 | 144 269 | 152 575 | 189 753 | 44 183 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 000 | 30 079 | 30 959 | 70 790 | 76 458 | 114 556 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 291 | 3 144 | 10 028 | 8 489 | 14 656 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 27 079 | 880 | 66 910 | 5 668 | 86 073 | |
| Total Assets Less Current Liabilities | 9 086 | 75 592 | 112 516 | 143 523 | 256 166 | 254 556 | 314 965 |
| Trade Debtors Trade Receivables | 20 970 | 81 001 | 216 297 | 215 559 | 198 069 | 181 979 | 91 087 |
| Bank Borrowings Overdrafts | 50 000 | 36 667 | 32 983 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 732 | 20 989 | |||||
| Disposals Property Plant Equipment | 27 079 | 47 975 | |||||
| Trade Creditors Trade Payables | 58 378 | 10 811 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Termination of appointment as a secretary on Wednesday 25th October 2023 filed on: 30th, October 2023 |
officers | Free Download (1 page) |
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