Apex Electrical (sw) Ltd in Yeovil, BA22 8RL

Description

Data updated on: 01-11-2023

Apex Electrical (sw) Ltd may be contacted at Unit 6 10 Armoury Road, Lufton Trading Estate in Yeovil. Its postal code is BA22 8RL. Apex Electrical (sw) has been actively competing on the market for seventeen years. Its Companies House Reg No. is 06425586. The enterprise's SIC code is 43210 and their NACE code stands for Electrical installation. Apex Electrical (sw) Limited reported its account information for the financial year up to 2022-11-30. The latest annual confirmation statement was filed on 2022-11-13.

According to the official data, this particular business is guided by one director: Nathan S., who was assigned to lead the company seventeen years ago. This business had been presided over by Adam K. up until eleven years ago. In order to provide support to the directors, this particular business has been utilizing the skills of Nathan S. as a secretary for the last seventeen years.

Nathan S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 143	8 151	12 494	11 266	17 747	4 928

Balance Sheet
Cash Bank On Hand						16 428	18 027	7 970	15 453	20 635	6 174	62 111	9 151
Current Assets	60 202	65 245	39 589	36 047	36 324	32 778	62 008	36 573	50 182	40 010	52 608	104 030	82 477
Debtors	41 358	30 219	15 391	16 412	26 286	14 080	39 981	22 603	31 129	14 875	41 434	31 919	66 744
Net Assets Liabilities						4 928	10 005	14 477	37 102	27 494	51 164	33 289	38 563
Other Debtors	4 866					4 638	5 546	3 619	500	500	500	500	500
Property Plant Equipment						18 903	14 831	19 539	13 823	14 761	34 904	28 652	19 112
Total Inventories						2 270	4 000	6 000	3 600	4 500	5 000	10 000	6 582
Cash Bank In Hand	18 844	35 026	24 198	13 429	7 135	16 428
Net Assets Liabilities Including Pension Asset Liability	3 143	8 151	12 493	11 266	17 747	4 928
Stocks Inventory				6 206	2 903	2 270
Tangible Fixed Assets	27 276	17 395	7 732	21 308	15 144	18 903
Trade Debtors	29 936	30 173	15 152

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 141	8 149	12 491	11 264	17 745	4 926
Shareholder Funds	3 143	8 151	12 494	11 266	17 747	4 928

Other Financial Data
Description Principal Activities									43 210	43 210	43 210	43 210	43 210
Accrued Liabilities Deferred Income								1 590	1 042	907	845	1 294	1 026
Accumulated Depreciation Impairment Property Plant Equipment						12 626	17 435	23 930	26 447	29 912	33 824	42 795	41 132
Average Number Employees During Period							7	7	4	4	5	6	6
Creditors						15 000	64 017	2 322	24 276	24 472	29 716	93 949	59 395
Depreciation Rate Used For Property Plant Equipment										25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 189		20		8 546
Disposals Property Plant Equipment									3 200		945		11 204
Finance Lease Liabilities Present Value Total								2 322
Fixed Assets	27 276	17 395	7 731	21 308					13 823	14 761	34 904	28 652	19 112
Increase From Depreciation Charge For Year Property Plant Equipment							4 809	6 495	4 704	3 465	3 932	8 971	6 882
Net Current Assets Liabilities	-18 678	-5 765	6 308	-6 859	17 201	4 616	-2 009	972	25 906	15 538	22 892	10 081	23 082
Other Creditors						15 000	35 624	15 412	371	220	2 332	111	26 098
Prepayments Accrued Income								3 118	2 743	1 417	1 069	1 794	1 114
Property Plant Equipment Gross Cost						31 529	32 266	43 469	40 269	44 673	68 728	71 447	60 243
Provisions For Liabilities Balance Sheet Subtotal						3 591	2 817	3 712	2 626	2 805	6 632	5 444	3 631
Taxation Social Security Payable								7 338	18 447	12 072	9 221	25 402	25 361
Total Additions Including From Business Combinations Property Plant Equipment							737	11 203		4 404	25 000	2 719
Total Assets Less Current Liabilities	8 598	11 630	14 040	14 449	32 345	23 519	12 822	20 511	39 729	30 299	57 796	38 733	42 194
Trade Creditors Trade Payables						10 357	7 263	7 279	4 417	11 273	17 318	67 142	6 910
Trade Debtors Trade Receivables						9 442	34 435	18 984	27 886	12 958	39 865	29 625	65 130
Useful Life Property Plant Equipment Years										4	4	4
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-774	895
Creditors Due After One Year				12 819	11 569	15 000
Creditors Due Within One Year	78 880	71 010	33 281	42 906	19 123	28 162
Deferred Tax Liabilities						3 591	2 817	3 712
Dividends Paid							30 000	9 000
Number Shares Allotted	2	2	2	2	2	2
Number Shares Issued Fully Paid							2	2
Other Taxation Social Security Payable						9 362	21 130	7 338
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss							35 077	13 472
Provisions						3 591	2 817	3 712
Provisions For Liabilities Charges		3 479	1 546	3 183	3 029	3 591
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				16 905	3 200	9 675
Tangible Fixed Assets Cost Or Valuation	31 702	27 515	16 728	29 653	21 854	31 529
Tangible Fixed Assets Depreciation	4 426	10 120	8 996	8 345	6 710	12 626
Tangible Fixed Assets Depreciation Charged In Period				2 379	5 244	5 916
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 030	6 879
Tangible Fixed Assets Disposals				3 979	11 000
Accruals Deferred Income Within One Year	1 100	750	763
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	19 600
Other Creditors Due Within One Year	19 636	21 813	9 466
Prepayments Accrued Income Current Asset	6 556	46	239
Taxation Social Security Due Within One Year	3 577	23 031	18 683
Trade Creditors Within One Year	34 967	25 416	4 368

Company staff

Nathan S.

Role: Director

Appointed: 13 November 2007

Latest update: 13 April 2024

Nathan S.

Role: Secretary

Appointed: 13 November 2007

Latest update: 13 April 2024

People with significant control

Nathan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 May 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	25 March 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 August 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 July 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Apex Electrical (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan S.

Nathan S.

Adam K.

People with significant control

Nathan S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies