Survenco started in year 2004 as Private Limited Company with registration number 05114487. The Survenco company has been functioning successfully for 20 years now and its status is active - proposal to strike off. The firm's office is based in Sedbergh at Far End Farm. Postal code: LA10 5PN. Since 2004/06/22 Survenco Limited is no longer carrying the name Highorder.
Office Address | Far End Farm |
Office Address2 | Garsdale |
Town | Sedbergh |
Post code | LA10 5PN |
Country of origin | United Kingdom |
Registration Number | 05114487 |
Date of Incorporation | Wed, 28th Apr 2004 |
Industry | Management consultancy activities other than financial management |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Kathleen B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kathleen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Highorder | June 22, 2004 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -2 015 | 205 | -8 678 | -5 869 | -5 497 | 4 298 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 | 1 | 1 | 3 319 | 823 | |||||||
Current Assets | 13 985 | 6 593 | 1 485 | 284 | 16 616 | 1 | 7 915 | 1 | 6 407 | 60 435 | 88 499 | |
Debtors | 6 484 | 742 | 16 615 | 3 212 | 59 612 | 88 499 | ||||||
Net Assets Liabilities | 4 298 | -15 112 | -8 553 | 1 404 | 3 765 | |||||||
Other Debtors | 124 | 40 129 | 66 881 | |||||||||
Property Plant Equipment | 197 | 262 | 4 483 | 2 190 | ||||||||
Cash Bank In Hand | 7 501 | 5 851 | 1 485 | 396 | 284 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 015 | 205 | -8 678 | -5 869 | -5 497 | 4 298 | ||||||
Tangible Fixed Assets | 689 | 460 | 231 | 1 | ||||||||
Total Inventories | 7 914 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -2 115 | 105 | -8 778 | -5 969 | -5 597 | 4 198 | ||||||
Shareholder Funds | -2 015 | 205 | -8 678 | -5 869 | -5 497 | 4 298 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 403 | 8 501 | 8 682 | 11 288 | 13 581 | 15 771 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 2 291 | 27 075 | 21 849 | |||||||||
Corporation Tax Payable | 13 170 | 10 218 | 26 930 | |||||||||
Corporation Tax Recoverable | 12 175 | |||||||||||
Creditors | 12 212 | 15 310 | 24 437 | 8 903 | 19 443 | 27 075 | 21 849 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 181 | 2 293 | 2 190 | ||||||||
Net Current Assets Liabilities | -2 704 | -255 | -8 863 | -5 713 | -5 368 | 4 404 | -15 309 | -16 522 | -8 902 | -13 036 | 26 289 | 25 614 |
Other Creditors | 1 079 | 1 204 | 717 | |||||||||
Other Taxation Social Security Payable | 3 027 | 1 748 | 9 213 | |||||||||
Property Plant Equipment Gross Cost | 8 403 | 8 698 | 8 944 | 15 771 | 15 771 | |||||||
Total Assets Less Current Liabilities | -2 015 | 205 | -8 632 | -5 712 | -5 368 | 4 404 | -15 112 | -16 260 | -5 395 | -8 553 | 28 479 | 25 614 |
Trade Debtors Trade Receivables | 3 088 | 19 483 | 9 443 | |||||||||
Amount Specific Advance Or Credit Directors | 538 | 139 | 490 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 351 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 399 | |||||||||||
Creditors Due Within One Year | 6 848 | 10 348 | 6 109 | 5 652 | 12 212 | |||||||
Fixed Assets | 689 | 460 | 262 | 3 507 | 4 483 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 106 | |||||||||||
Provisions For Liabilities Charges | 46 | 157 | 129 | 106 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 403 | 8 403 | 8 403 | 8 403 | 8 403 | |||||||
Tangible Fixed Assets Depreciation | 7 714 | 7 943 | 8 172 | 8 402 | 8 403 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 229 | 230 | 1 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 295 | 246 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 16 689 | 6 848 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 229 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 10th, February 2023 |
accounts | Free Download (10 pages) |
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