S.R.M. Engineering Limited

Active03620156 Private limited company
Incorporated
21 August 1998 (28 years)
Industry
Repair and maintenance of other transport equipment n.e.c. (33170)
Owned by
Geoffrey Mark Dewhurst
Jonathon Eric Jolley
Accounts type
Total exemption full
Region
Wales
Address
Unit 22 Glan Yr Afon Ind Estate
Llanbadarn Fawr
Aberystwyth
SY23 3JQ

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
16 May 2027
Last conf. stmt
2 May 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 30 August 1999
British
Born May 1963 (63)
Director · Appointed 21 August 1998
British
Born December 1958 (67)
Officer history (5 former)
10 June 2021
Resigned Hearl, Gary Charles as Secretary
5 November 2020
Resigned Hearl, Gary Charles as Director
1 July 2014
Resigned Dewhurst, Paul as Director
1 March 2000
Appointed Hearl, Gary Charles as Director
30 August 1999
Appointed Dewhurst, Geoffrey Mark as Director
21 August 1998
Appointed Jolley, Jonathan Eric as Director
21 August 1998
Appointed Formation Nominees Limited as Corporate Secretary
21 August 1998
Resigned Formation Nominees Limited as Corporate Secretary
21 August 1998
Appointed Formation Nominees Limited as Corporate Director
21 August 1998
Resigned Formation Nominees Limited as Corporate Director
21 August 1998
Appointed Dewhurst, Paul as Director
21 August 1998
Appointed Hearl, Gary Charles as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 August 2016
Owns 25–50% of shares
British
Born May 1963 (63)
Jonathon Eric Jolley
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born December 1958 (67)
Former controllers (1)
10 June 2021
Ceased Gary Charles Hearl — Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£379
Employees
8
Debt Ratio
100%
Current Ratio
1.0x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2023 2024 2025 £100,480 £131,037 £17,149 £236 £379
Balance sheet detail
202520242023202120202019
Fixed Assets£8,023£9,480£11,202£15,271£17,270£21,494
Current Assets£201,887£180,332£219,217£222,927£221,004£225,814
Debtors£4,778£8,682£13,705
Cash£39,794£68,459£0
Creditors (< 1 year)£202,813£175,692£72,782£102,794£129,874
Creditors (> 1 year)£6,718£13,884£34,379£35,000
Net Current Assets(£926)£4,640£27,963£150,145£118,210£95,940
Net Assets£379£236£17,149£131,037£100,480
Shareholder Funds£17,149£131,037£100,480£117,434

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
12 May 2026Confirmation statement with updates2 May 2026
19 February 2026Total exemption full accounts31 July 2025
2 December 2025Change of details for a person with significant control
2 December 2025Director's details changed
21 May 2025Confirmation statement with updates2 May 2025
Show all recent filings

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