Founded in 2006, Survpro, classified under reg no. 05734553 is an active company. Currently registered at 61 Parc Gellifaelog CF40 1DU, Tonypandy the company has been in the business for 19 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Stephen P., appointed on 6 January 2008. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 61 Parc Gellifaelog |
Town | Tonypandy |
Post code | CF40 1DU |
Country of origin | United Kingdom |
Registration Number | 05734553 |
Date of Incorporation | Wed, 8th Mar 2006 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (404 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 06 January 2008
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Stephen P. The abovementioned PSC and has 75,01-100% shares.
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 144 | 1 483 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 805 | 17 359 | |||||||
Current Assets | 16 004 | 22 280 | 17 255 | 33 766 | 17 540 | 46 522 | 27 665 | 22 679 | 26 319 |
Debtors | 6 897 | 11 150 | 18 224 | 7 952 | |||||
Net Assets Liabilities | 1 483 | 3 857 | 16 226 | 5 404 | 47 | 2 490 | 559 | 4 242 | |
Other Debtors | 8 224 | 392 | |||||||
Property Plant Equipment | 12 364 | 8 718 | |||||||
Cash Bank In Hand | 8 642 | 10 690 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 144 | 1 483 | |||||||
Stocks Inventory | 465 | 440 | |||||||
Tangible Fixed Assets | 29 636 | 20 698 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 44 | 1 383 | |||||||
Shareholder Funds | 144 | 1 483 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 428 | 71 697 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | |||
Bank Borrowings Overdrafts | 22 006 | 15 079 | |||||||
Corporation Tax Payable | 7 350 | 11 323 | |||||||
Creditors | 32 866 | 22 445 | 25 297 | 18 492 | 22 258 | 12 532 | 12 478 | 15 079 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 269 | ||||||||
Net Current Assets Liabilities | -16 648 | -10 586 | 5 190 | 8 469 | 952 | 24 264 | 15 133 | 10 201 | 10 603 |
Other Taxation Social Security Payable | 4 078 | 3 403 | |||||||
Property Plant Equipment Gross Cost | 79 792 | 80 415 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 623 | ||||||||
Total Assets Less Current Liabilities | 12 988 | 10 112 | 24 419 | 31 676 | 15 697 | 40 658 | 31 623 | 22 565 | 19 321 |
Trade Creditors Trade Payables | 1 050 | 990 | |||||||
Trade Debtors Trade Receivables | 10 000 | 7 560 | |||||||
Fixed Assets | 29 636 | 20 698 | 29 609 | 23 207 | 16 649 | 16 394 | 16 490 | 12 364 | |
Creditors Due After One Year | 12 844 | 8 629 | |||||||
Creditors Due Within One Year | 32 652 | 32 866 | |||||||
Tangible Fixed Assets Cost Or Valuation | 62 029 | 62 029 | |||||||
Tangible Fixed Assets Depreciation | 32 393 | 41 331 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 938 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 17th, June 2024 |
accounts | Free Download (10 pages) |
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