SURFACEPLAN LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Net margin (2017)Net margin

26,9%

Operating margin (2017)Operating margin

33,6%

YoY revenue (2016 vs 2017)YoY revenue

Riepilogo

CountryRegno Unito

StatusActive

Registration Number01682923

Founded01/12/1982

PurposeEngineering design activities for industrial process and production

Address99 Wey Hill, Haslemere, Surrey, GU27 1HT

Confirmation StatementNext due: 14/01/2022; Last made up: 31/12/2020

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date01/12/1982

Registry AuthorityCompanies House

Registered Capital100 £

Source: UK Companies House · Last updated: 02/12/2025

Timeline (9 events)

30/04/2020

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2020

View file in Documents

30/04/2019

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2019

View file in Documents

01/12/1982

Company incorporated

Incorporation date: 1982-12-01

Metric	2013	2014	2015	2016	2017	2018	2019	2020
Turnover	£89.939	£84.623	£101.683	£106.211	£94.815	—	—	—
Profit / (loss)	£-2156	£5619	£3201	£38.470	£25.535	—	—	—
Operating profit	—	—	—	£48.146	£31.901	—	—	—
Other income	—	—	—	—	£2	—	—	—
Total assets	£3349	£-2056	£5719	£3301	£100	£100	£1	£22
Net Assets Liabilities	—	—	—	—	—	—	£1	£22
Equity	—	—	—	—	£100	£100	—	—
Current Assets	£14.672	—	—	—	—	—	—	—
Net Current Assets Liabilities	£1005	£-3814	£4311	£2243	£8375	£5109	—	—
Total Assets Less Current Liabilities	£3349	£-2056	£5719	£3301	£9171	£5706	—	—
Cash Bank On Hand	—	—	—	—	£23.686	£16.430	—	—
Debtors	£2090	—	—	—	—	—	—	—
Creditors	—	—	—	—	£15.311	£11.321	—	—
Other Creditors	—	—	—	—	£850	£850	—	—
Number Shares Allotted	100	100	100	100	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	100	100	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—
Admin expenses	£46.091	£53.375	£51.016	£58.065	£62.914	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£12.056	£12.205	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£12.582	£7520	£18.586	£15.158	—	—	—	—
Creditors Due Within One Year	£13.667	£11.334	£14.275	£12.915	—	—	—	—
Depreciation Tangible Fixed Assets Expense	£782	£586	£350	£350	—	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	£22.050	£23.500	£24.000	£25.300	—	—	—	—
Dividends Paid	—	—	—	—	£32.600	—	—	—
Employees Gender Not Disclosed	—	—	—	2	2	—	—	—
Employees Total	—	—	—	—	2	2	—	—
Fixed Assets	—	—	—	—	—	—	£448	£336
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£199	£149	—	—
Operating Profit Loss	£43.848	£31.248	£50.667	£48.146	£31.901	—	—	—
Other Creditors Due Within One Year	£857	£850	£1277	£850	—	—	—	—
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	—	—	—	—	£14.461	—	—	—
Other Interest Receivable Similar Income	£1	£4	£3	£5	—	—	—	—
Other Interest Receivable Similar Income Finance Income	—	—	—	—	£2	—	—	—
Pension Costs	£2300	£8500	£9500	£18.000	—	—	—	—
Profit Loss Account Reserve	£-2156	£5619	£3201	£9071	—	—	—	—
Profit Loss For Period	£24.895	£40.475	£32.282	£38.470	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£43.849	£31.252	£50.670	£48.146	£31.903	—	—	—
Property Plant Equipment	—	—	—	—	£796	£597	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£12.653	£12.653	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£3349	£-2056	£5719	£3301	—	—	—	—
Tangible Fixed Assets	£2344	£1758	£1408	£1058	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£12.653	£12.653	£12.653	£12.653	—	—	—	—
Tangible Fixed Assets Depreciation	£10.895	£11.245	£11.595	£11.857	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£586	£350	£350	£262	—	—	—	—
Taxation Social Security Due Within One Year	£12.810	£10.484	£12.998	£12.065	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£10.471	—	—
Tax On Profit Or Loss On Ordinary Activities	£8912	£6357	£10.195	£8149	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	£9676	£6368	—	—	—
Total Dividend Payment	£30.300	£32.700	£34.700	£32.600	—	—	—	—
Turnover Gross Operating Revenue	£89.939	£84.623	£101.683	£100.214	—	—	—	—
Turnover Revenue	—	—	—	£106.211	£94.815	—	—	—
U K Current Corporation Tax	£8912	£6357	£10.195	£8149	—	—	—	—

Metric

2013

2014

2015

2016

2017

2018

2019

2020

Turnover

£89.939

£84.623

£101.683

£106.211

£94.815

—

Profit / (loss)

£-2156

£5619

£3201

£38.470

£25.535

—

Operating profit

—

£48.146

£31.901

—

Other income

—

£2

—

Total assets

£3349

£-2056

£5719

£3301

£100

£1

£22

Net Assets Liabilities

—

£1

£22

Equity

—

£100

—

Current Assets

£14.672

—

Net Current Assets Liabilities

£1005

£-3814

£4311

£2243

£8375

£5109

—

Total Assets Less Current Liabilities

£3349

£-2056

£5719

£3301

£9171

£5706

—

Cash Bank On Hand

—

£23.686

£16.430

—

Debtors

£2090

—

Creditors

—

£15.311

£11.321

—

Other Creditors

—

£850

—

Number Shares Allotted

100

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

£1

—

Admin expenses

£46.091

£53.375

£51.016

£58.065

£62.914

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£12.056

£12.205

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£12.582

£7520

£18.586

£15.158

—

Creditors Due Within One Year

£13.667

£11.334

£14.275

£12.915

—

Depreciation Tangible Fixed Assets Expense

£782

£586

£350

—

Director Remuneration Benefits Excluding Payments To Third Parties

£22.050

£23.500

£24.000

£25.300

—

Dividends Paid

—

£32.600

—

Employees Gender Not Disclosed

—

Employees Total

—

Fixed Assets

—

£448

£336

Increase From Depreciation Charge For Year Property Plant Equipment

—

£199

£149

—

Operating Profit Loss

£43.848

£31.248

£50.667

£48.146

£31.901

—

Other Creditors Due Within One Year

£857

£850

£1277

£850

—

Other Creditors Including Taxation Social Security Balance Sheet Subtotal

—

£14.461

—

Other Interest Receivable Similar Income

£1

£4

£3

£5

—

Other Interest Receivable Similar Income Finance Income

—

£2

—

Pension Costs

£2300

£8500

£9500

£18.000

—

Profit Loss Account Reserve

£-2156

£5619

£3201

£9071

—

Profit Loss For Period

£24.895

£40.475

£32.282

£38.470

—

Profit Loss On Ordinary Activities Before Tax

£43.849

£31.252

£50.670

£48.146

£31.903

—

Property Plant Equipment

—

£796

£597

—

Property Plant Equipment Gross Cost

—

£12.653

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£3349

£-2056

£5719

£3301

—

Tangible Fixed Assets

£2344

£1758

£1408

£1058

—

Tangible Fixed Assets Cost Or Valuation

£12.653

—

Tangible Fixed Assets Depreciation

£10.895

£11.245

£11.595

£11.857

—

Tangible Fixed Assets Depreciation Charged In Period

£586

£350

£262

—

Taxation Social Security Due Within One Year

£12.810

£10.484

£12.998

£12.065

—

Taxation Social Security Payable

—

£10.471

—

Tax On Profit Or Loss On Ordinary Activities

£8912

£6357

£10.195

£8149

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£9676

£6368

—

Total Dividend Payment

£30.300

£32.700

£34.700

£32.600

—

Turnover Gross Operating Revenue

£89.939

£84.623

£101.683

£100.214

—

Turnover Revenue

—

£106.211

£94.815

—

U K Current Corporation Tax

£8912

£6357

£10.195

£8149

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

SURFACEPLAN LIMITED

Riepilogo

Dati legali e stato

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Michael Gerald Brown (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of SURFACEPLAN LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Altre aziende e persone

Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure