Founded in 2016, Surrey Hills Solicitors LLP, classified under reg no. OC413010 is an active company. Currently registered at 296 High Street RH4 1QT, Dorking the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 296 High Street |
Town | Dorking |
Post code | RH4 1QT |
Country of origin | United Kingdom |
Registration Number | OC413010 |
Date of Incorporation | Thu, 28th Jul 2016 |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (12 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is Sarah C. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Rachael A. This PSC and has 25-50% voting rights. The third one is Kate J., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Sarah C.
Notified on | 1 August 2022 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Rachael A.
Notified on | 1 August 2022 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Kate J.
Notified on | 1 August 2022 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 136 047 | 1 063 818 | 2 163 123 | 983 254 | 2 253 337 | 5 724 020 | 3 623 591 |
Current Assets | 204 083 | 1 164 938 | 2 327 335 | 1 151 095 | 2 516 869 | 6 024 812 | 3 989 009 |
Debtors | 15 963 | 46 272 | 80 532 | 88 584 | 128 412 | 146 048 | 155 111 |
Other Debtors | 2 137 | 2 217 | 2 347 | ||||
Property Plant Equipment | 3 079 | 3 149 | 3 503 | 3 520 | 3 799 | 7 688 | |
Total Inventories | 52 073 | 49 771 | 73 984 | 60 357 | 113 093 | 121 181 | 174 840 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 027 | 2 076 | 3 240 | 4 414 | 5 680 | 8 243 | 10 406 |
Administrative Expenses | 69 231 | 134 187 | 149 576 | 235 902 | 314 682 | 352 255 | |
Average Number Employees During Period | 4 | 2 | 2 | 3 | 5 | 5 | 5 |
Cost Sales | -52 073 | -24 213 | 17 458 | -49 799 | -38 | 5 271 | |
Creditors | 88 954 | 868 459 | 1 862 390 | 610 940 | 1 765 980 | 5 142 515 | 3 169 128 |
Depreciation Expense Property Plant Equipment | 1 027 | 1 164 | 1 174 | 1 266 | 2 563 | 2 163 | |
Gross Profit Loss | 203 411 | 696 468 | 712 263 | 1 086 347 | 1 128 698 | 1 169 432 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 027 | 1 049 | 1 164 | 1 174 | 1 266 | 2 563 | 368 |
Net Current Assets Liabilities | 115 129 | 296 479 | 464 945 | 540 155 | 750 889 | 882 297 | 819 881 |
Operating Profit Loss | 134 180 | 562 903 | 572 687 | 850 445 | 814 113 | 817 177 | |
Other Creditors | 74 777 | 846 379 | 1 835 340 | 585 869 | 1 725 687 | 5 099 315 | 3 122 888 |
Other Interest Receivable Similar Income Finance Income | 28 | 536 | 723 | 185 | 496 | 15 899 | |
Other Operating Income Format1 | 622 | 10 000 | 97 | ||||
Other Taxation Social Security Payable | 10 831 | 18 590 | 27 051 | 25 071 | 40 291 | 43 200 | 46 240 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 077 | 9 696 | 18 900 | 22 027 | 33 563 | 35 467 | |
Property Plant Equipment Gross Cost | 4 106 | 5 225 | 6 743 | 7 934 | 9 479 | 15 931 | 16 896 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 106 | 1 119 | 1 518 | 1 191 | 1 545 | 6 452 | 965 |
Trade Creditors Trade Payables | 3 346 | 3 490 | -1 | 2 | 1 | ||
Trade Debtors Trade Receivables | 15 963 | 46 272 | 80 532 | 88 584 | 126 275 | 143 831 | 152 764 |
Turnover Revenue | 151 338 | 672 255 | 729 721 | 1 036 548 | 1 128 660 | 1 174 703 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 17th, January 2024 |
accounts | Free Download (13 pages) |
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