Surrey Environmental Maintenance Limited
Plumbing, heat and air-conditioning installation · Croydon
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£1,097
Cash
£71,067
Turnover
—
Profit / loss
—
Current assets
£303,944
Creditors < 1 year
—
Equity
£1,097
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £1,097 | £1,045 | £1,479 | £26,476 | £1,484 | £5,796 | £10,325 | £60,853 | £63,801 | £62,441 | £50,008 | £150,831 | £135,708 | £104,311 | £93,329 | £120,085 | £88,757 |
| Equity | £1,097 | £1,045 | £1,479 | £26,476 | £1,484 | £5,796 | £10,325 | £60,853 | £63,801 | £62,441 | £50,008 | £150,831 | £135,708 | £104,311 | £93,329 | £120,085 | £88,757 |
| Assets | |||||||||||||||||
| Fixed assets | £39,768 | £73,417 | £64,093 | £67,298 | £16,921 | £36,190 | £49,399 | £8,642 | £10,160 | — | — | — | — | — | £14,146 | £18,547 | £34,245 |
| Intangible assets | £0 | £0 | £0 | £28 | £199 | £370 | £540 | £711 | £0 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £39,768 | £73,417 | £64,093 | £67,270 | £16,722 | £35,820 | £48,859 | £7,931 | £10,160 | £13,355 | £18,385 | £24,636 | £31,737 | £21,389 | £14,146 | £18,547 | £34,245 |
| Current assets | £303,944 | £259,322 | £272,205 | £324,349 | £325,536 | £373,099 | £244,193 | £245,891 | £313,208 | £143,909 | £119,438 | £266,439 | £310,953 | £246,403 | £256,528 | £248,689 | £184,094 |
| Cash at bank | £71,067 | £30,757 | £84,344 | £46,102 | £77,360 | £102,503 | £385 | £6,680 | £9,798 | £45,448 | £1 | £40,492 | £23,926 | £6,651 | £5,237 | £4 | £1 |
| Debtors | £225,339 | £201,156 | £174,248 | £240,425 | £209,725 | £218,124 | £211,735 | £225,019 | £295,160 | £84,807 | £110,751 | £215,599 | £284,472 | £239,752 | £251,291 | £248,685 | £184,093 |
| Stock | £7,538 | £27,409 | £13,613 | £37,822 | £38,451 | £52,472 | £32,073 | £14,192 | £8,250 | £13,654 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £81,425 | £126,282 | £188,484 | £157,562 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £3,164 | £9,526 | £14,532 | £5,919 | — | — | — |
| Provisions | £17,956 | £16,458 | £12,102 | £12,694 | £3,102 | £6,673 | £9,218 | £1,431 | £1,761 | £2,341 | £3,226 | £4,436 | £3,966 | £0 | — | — | — |
| Net current assets | £26,535 | £15,670 | £39,417 | £83,053 | £142,720 | £99,251 | £65,855 | £53,642 | £55,402 | £51,427 | £38,013 | £140,157 | £122,469 | £88,841 | £79,183 | £105,712 | £74,229 |
| Assets less current liabilities | £66,303 | £89,087 | £103,510 | £150,351 | £159,641 | £135,441 | £115,254 | £62,284 | £65,562 | £64,782 | £56,398 | £164,793 | £154,206 | £110,230 | £93,329 | £124,259 | £108,474 |
| People | |||||||||||||||||
| Average employees | 5 | 4 | 4 | 4 | 4 | 8 | 7 | 7 | 7 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2016-03-04
—
Outstanding