Sterling Electrical Contractors Limited, N3 1XW

Description

Data updated on: 01-11-2023

This business is widely known under the name of Sterling Electrical Contractors Limited. The company was established twenty four years ago and was registered under 04091262 as the reg. no. This particular registered office of the firm is registered in Finchley. You can reach it at 35 Ballards Lane, London. twenty two years ago this business changed its business name from Zoneforce to Sterling Electrical Contractors Limited. This business's SIC and NACE codes are 43210 which stands for Electrical installation. The business most recent annual accounts describe the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-10-03.

Within the firm, a variety of director's responsibilities have so far been carried out by Glenn O. who was assigned to lead the company on 2001-02-01. For one year Peter S., had been performing the duties for the firm until the resignation in 2002. Additionally another director, including Robert S. quit in 2001. Additionally, the managing director's efforts are regularly assisted with by a secretary - Claire O., who was chosen by the firm 22 years ago.

Previous company's names
Sterling Electrical Contractors Limited 2002-04-11
Zoneforce Ltd 2000-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196 749	15 449	8 733	177 424

Balance Sheet
Cash Bank On Hand					286 983	248 960
Debtors	247 170	55 499	77 854	150 809	113 728	178 614
Net Assets Liabilities					61 787	48 392
Property Plant Equipment					29 087	22 473
Cash Bank In Hand	2 689	277	39 592	273 554
Current Assets	249 859	55 776	117 446	424 363
Net Assets Liabilities Including Pension Asset Liability	196 749	15 449	8 733	177 424
Tangible Fixed Assets	6 055	4 542	6 388	29 852

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	196 745	15 445	8 729	177 420
Shareholder Funds	196 749	15 449	8 733	177 424

Other Financial Data
Accrued Liabilities Deferred Income					3 450	3 450
Accumulated Depreciation Impairment Property Plant Equipment					42 023	49 463
Amounts Owed To Parent Entities					202 113	287 513
Average Number Employees During Period					5	6
Creditors					360 853	396 037
Depreciation Rate Used For Property Plant Equipment						25
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-297	1 540
Increase From Depreciation Charge For Year Property Plant Equipment						7 440
Net Deferred Tax Liability Asset					7 158	5 618
Nominal Value Allotted Share Capital					2	2
Number Shares Issued Fully Paid						2
Other Creditors					2 360	2 585
Other Provisions Balance Sheet Subtotal					7 158	5 618
Other Taxation Payable					95 513	69 076
Par Value Share		1	1	1		1
Prepayments Accrued Income					6 235	7 676
Property Plant Equipment Gross Cost					71 110	71 936
Total Additions Including From Business Combinations Property Plant Equipment						826
Trade Creditors Trade Payables					57 417	33 413
Trade Debtors Trade Receivables					107 493	170 938
Creditors Due Within One Year	58 464	44 379	113 822	271 418
Fixed Assets	6 055	4 542	6 388	29 852
Net Current Assets Liabilities	191 395	11 397	3 624	152 945
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	701	490	1 278	5 373
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			6 000	33 417
Tangible Fixed Assets Cost Or Valuation	29 996	29 996	27 496	60 913
Tangible Fixed Assets Depreciation	23 941	25 454	21 108	31 061
Tangible Fixed Assets Depreciation Charged In Period		1 513	2 641	9 953
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 987
Tangible Fixed Assets Disposals			8 500
Total Assets Less Current Liabilities	197 450	15 939	10 011	182 797