Ses Building & Energy Solutions Limited in Maesteg, CF34 9HN

Description

Data updated on: 01-11-2023

Ses Building & Energy Solutions came into being in 2001 as a company enlisted under no 04140175, located at CF34 9HN Maesteg at 1b Llan Road. The company has been in business for 23 years and its last known status is active. The company has operated under three names. Its initial official name, Elite Electrics, was switched on 2006-10-06 to Chris Stephens Electrical Services. The current name, used since 2015, is Ses Building & Energy Solutions Limited. The firm's SIC code is 43210 meaning Electrical installation. The company's latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-01-12.

Since 2001-01-12, this limited company has only been guided by 1 managing director: Christopher S. who has been with it for 23 years. In addition, the managing director's tasks are regularly assisted with by a secretary - Lisa S., who was selected by this limited company in January 2001.

Previous company's names
Ses Building & Energy Solutions Limited 2015-10-28
Chris Stephens Electrical Services Limited 2006-10-06
Elite Electrics Limited 2001-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					8 798
Current Assets	170 801	67 859	39 727	101 037	19 092	49 169
Debtors	57 176	13 138	11 295	82 850	10 294	9 169
Net Assets Liabilities					1 192	1 780
Other Debtors					5 797	6 469
Property Plant Equipment					15 171	19 278
Total Inventories						40 000
Cash Bank In Hand	108 625	52 721	28 432	18 187	8 798
Net Assets Liabilities Including Pension Asset Liability	86 226	39 298	32 332	18 030	1 192
Stocks Inventory	5 000	2 000
Tangible Fixed Assets	31 381	18 650	14 537	6 879	15 171

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	86 225	39 296	32 330	18 028	1 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 795	37 236
Additions Other Than Through Business Combinations Property Plant Equipment						10 855
Average Number Employees During Period					2	2
Bank Overdrafts					1 539	4 259
Creditors					20 399	53 495
Finance Lease Liabilities Present Value Total					2 118	4 184
Increase From Depreciation Charge For Year Property Plant Equipment						5 839
Net Current Assets Liabilities	78 591	24 956	20 702	12 527	-1 307	-4 326
Other Creditors					6 652	39 060
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						398
Other Disposals Property Plant Equipment						1 307
Property Plant Equipment Gross Cost					46 966	56 514
Provisions For Liabilities Balance Sheet Subtotal					1 376	1 376
Taxation Social Security Payable					2 580	1 494
Total Assets Less Current Liabilities	109 972	43 606	35 239	19 406	13 864	14 952
Trade Creditors Trade Payables					7 510	4 498
Trade Debtors Trade Receivables					4 497	2 700
Advances Credits Directors					2 132
Advances Credits Made In Period Directors					2 132
Capital Employed	86 226	39 298	32 332	18 030	1 192
Creditors Due After One Year	17 847	888			11 296
Creditors Due Within One Year	92 210	42 903	19 025	88 510	20 399
Number Shares Allotted		2	2	2	2
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 899	3 420	2 907	1 376	1 376
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions			4 541	957	15 221
Tangible Fixed Assets Cost Or Valuation	83 689	83 689	67 073	53 855	46 966
Tangible Fixed Assets Depreciation	52 308	65 039	52 536	46 976	31 795
Tangible Fixed Assets Depreciation Charged In Period		12 731	8 654	8 615	6 505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 157	14 175	21 686
Tangible Fixed Assets Disposals			21 157	14 175	22 110
Value Shares Allotted Increase Decrease During Period		1