Founded in 1956, Surrey Ceramic Company, classified under reg no. 00568487 is an active company. Currently registered at School Road GU26 6LR, Hindhead the company has been in the business for 68 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 4 directors in the the company, namely Toby H., Jeffrey S. and Glenn M. and others. In addition one secretary - Christopher G. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | School Road |
| Office Address2 | Grayshott |
| Town | Hindhead |
| Post code | GU26 6LR |
| Country of origin | United Kingdom |
| Registration Number | 00568487 |
| Date of Incorporation | Wed, 4th Jul 1956 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 68 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 14 October 2023
Position: Director
Appointed: 07 January 2013
Position: Secretary
Appointed: 07 November 2011
Position: Director
Appointed: 01 February 2010
Position: Director
Appointed: 01 April 2001
The list of persons with significant control who own or control the company includes 3 names. As we found, there is Jeffery S. The abovementioned PSC. The second one in the PSC register is Laura D. This PSC . Moving on, there is Phillip B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC .
Jeffery S.
| Notified on | 20 October 2016 |
| Nature of control: |
right to appoint and remove directors |
Laura D.
| Notified on | 20 October 2016 |
| Nature of control: |
right to appoint and remove directors |
Phillip B.
| Notified on | 20 October 2016 |
| Nature of control: |
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 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 173 537 | 250 659 | 228 289 | 391 814 | 666 592 | 604 745 |
| Current Assets | 723 474 | 865 821 | 745 081 | 844 123 | 1 258 589 | 1 304 876 |
| Debtors | 216 156 | 259 961 | 178 603 | 114 364 | 243 217 | 305 160 |
| Net Assets Liabilities | 899 004 | 958 143 | 912 486 | 977 044 | 1 066 106 | 1 151 821 |
| Other Debtors | 34 | 2 305 | 501 | 30 511 | 26 542 | 29 204 |
| Property Plant Equipment | 571 216 | 522 667 | 496 510 | 456 519 | 444 428 | 471 561 |
| Total Inventories | 333 781 | 355 201 | 338 189 | 337 945 | 348 780 | |
| Other | ||||||
| Accrued Liabilities | 22 707 | 47 225 | 22 583 | |||
| Accrued Liabilities Deferred Income | 22 583 | 41 223 | 240 908 | 221 988 | ||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 783 895 | 786 490 | 814 365 | 853 893 | 823 730 | 848 506 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 775 | 12 875 | 1 919 | 21 513 | 59 631 | |
| Amounts Owed To Group Undertakings | 1 | 1 | 1 | 1 | ||
| Amounts Owed To Subsidiaries | 1 | 1 | 1 | |||
| Average Number Employees During Period | 56 | 57 | 60 | 61 | 68 | 69 |
| Corporation Tax Payable | 28 567 | 26 524 | ||||
| Corporation Tax Recoverable | 6 337 | 6 390 | ||||
| Creditors | 200 187 | 238 346 | 3 203 | 3 203 | 3 203 | 3 203 |
| Deferred Tax Asset Debtors | 35 000 | 33 000 | 33 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -35 070 | -6 729 | ||||
| Disposals Property Plant Equipment | -50 729 | -11 157 | ||||
| Financial Liabilities | 3 203 | |||||
| Finished Goods Goods For Resale | 179 346 | 210 015 | 189 948 | |||
| Fixed Assets | 571 217 | 522 668 | 496 511 | 456 520 | 444 429 | 471 562 |
| Further Item Creditors Component Total Creditors | 3 203 | 3 203 | 3 203 | 3 203 | ||
| Increase Decrease In Existing Provisions | -3 500 | -3 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 665 | 34 604 | 41 378 | 31 795 | 30 440 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | |||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | ||
| Investments In Subsidiaries | 1 | 1 | 1 | |||
| Net Current Assets Liabilities | 523 287 | 627 475 | 608 178 | 694 227 | 749 380 | 803 462 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | |||
| Other Creditors | 3 181 | 3 108 | 2 629 | 2 600 | 2 128 | 62 191 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 850 | 61 958 | 5 664 | |||
| Other Disposals Property Plant Equipment | 2 382 | 63 767 | 7 722 | |||
| Other Taxation Social Security Payable | 43 731 | 33 668 | 86 693 | 84 676 | ||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 37 069 | 40 601 | 8 300 | |||
| Prepayments Accrued Income | 8 300 | 6 681 | 34 890 | 25 024 | ||
| Property Plant Equipment Gross Cost | 1 355 111 | 1 309 157 | 1 310 875 | 1 310 412 | 1 268 158 | 1 320 067 |
| Provisions | 195 500 | 192 000 | 189 000 | 170 500 | 124 500 | 120 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 195 500 | 192 000 | 189 000 | 170 500 | 124 500 | 120 000 |
| Raw Materials Consumables | 46 177 | 39 660 | 47 901 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 500 | 10 500 | 9 500 | 21 000 | ||
| Taxation Social Security Payable | 50 289 | 63 697 | 43 731 | |||
| Total Assets Less Current Liabilities | 1 094 504 | 1 150 143 | 1 104 689 | 1 150 747 | 1 193 809 | 1 275 024 |
| Trade Creditors Trade Payables | 124 009 | 124 315 | 67 959 | 72 404 | 150 912 | 106 034 |
| Trade Debtors Trade Receivables | 137 716 | 177 665 | 136 802 | 77 172 | 181 785 | 250 932 |
| Work In Progress | 108 258 | 105 526 | 100 340 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
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