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Surf Engineering Management Limited BANCHORY

Founded in 2015, Surf Engineering Management, classified under reg no. SC515042 is an active company. Currently registered at 30 Raemoir Road AB31 5UJ, Banchory the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has 2 directors, namely Susan B., Stephen B.. Of them, Stephen B. has been with the company the longest, being appointed on 8 September 2015 and Susan B. has been with the company for the least time - from 31 March 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Surf Engineering Management Limited Address / Contact

Office Address 30 Raemoir Road
Town Banchory
Post code AB31 5UJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC515042
Date of Incorporation Tue, 8th Sep 2015
Industry Engineering related scientific and technical consulting activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Susan B.

Position: Director

Appointed: 31 March 2017

Stephen B.

Position: Director

Appointed: 08 September 2015

People with significant control

The register of PSCs that own or control the company includes 2 names. As we found, there is Stephen B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Stephen B.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Susan B.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth7 431       
Balance Sheet
Cash Bank In Hand16 634       
Cash Bank On Hand16 6347 9802486082 7256 812989 
Current Assets17 48515 9465 3274 9318 5297 4171 584848
Debtors8517 9665 0794 3235 804605595 
Net Assets Liabilities7 4311 366-14 464-35 408-54 103-67 294  
Net Assets Liabilities Including Pension Asset Liability7 431       
Other Debtors637287 72    
Property Plant Equipment473814585373501355219 
Tangible Fixed Assets473       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve7 331       
Shareholder Funds7 431       
Other
Amount Specific Advance Or Credit Directors131       
Amount Specific Advance Or Credit Made In Period Directors131       
Amount Specific Advance Or Credit Repaid In Period Directors 131      
Accrued Liabilities1 4401 111795795800835833 
Accumulated Depreciation Impairment Property Plant Equipment34129358570314460596 
Amounts Owed By Directors        
Amounts Owed To Directors 5 12819 19339 84762 10175 84279 950 
Average Number Employees During Period 2    22
Corporation Tax Payable8 9928 992      
Corporation Tax Recoverable 5854 2333 648    
Creditors10 43215 23120 26540 64163 03875 06679 17180 968
Creditors Due Within One Year10 432       
Fixed Assets      219112
Increase From Depreciation Charge For Year Property Plant Equipment 95229212180146136 
Net Current Assets Liabilities7 053715-14 938-35 710-54 509-67 649-77 587-80 120
Number Shares Allotted100       
Other Taxation Social Security Payable  277 137-1 609-1 610 
Par Value Share1       
Prepayments 778815564572572565 
Property Plant Equipment Gross Cost507943943943815815  
Provisions For Liabilities Balance Sheet Subtotal951631117195   
Provisions For Liabilities Charges95       
Recoverable Value-added Tax8315431395043330 
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions507       
Tangible Fixed Assets Cost Or Valuation507       
Tangible Fixed Assets Depreciation34       
Tangible Fixed Assets Depreciation Charged In Period34       
Total Additions Including From Business Combinations Property Plant Equipment 436  308   
Total Assets Less Current Liabilities7 5261 529-14 353-35 337-54 008-67 294-77 368-80 008
Trade Creditors Trade Payables   -1 -1-2 
Trade Debtors Trade Receivables 6 162  4 728   
Advances Credits Directors131       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    436   
Disposals Property Plant Equipment    436   

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 5th, October 2023 		Free Download (5 pages)

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