K.a. Stockham (electrical) Limited in Penzance, TR18 3EF

Description

Data updated on: 01-11-2023

K.a. Stockham (electrical) came into being in 2002 as a company enlisted under no 04589007, located at TR18 3EF Penzance at Carisbrook. It has been in business for twenty three years and its status at the time is active. The company's registered with SIC code 43210 and has the NACE code: Electrical installation. 30th November 2022 is the last time when account status updates were reported.

There's just one director at present leading this firm, namely Keith S. who's been executing the director's duties for twenty three years. In order to provide support to the directors, this firm has been utilizing the skills of Teresa Q. as a secretary since 2002.

Keith S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-11-30
Currency
Net Worth	11 422	12 447	9 710	12 889	2 986

Balance Sheet
Cash Bank In Hand	2 086	2 848	1 844	1 616	3 639
Current Assets	8 966	7 163	5 885	10 791	11 388	5 501	8 010	5 085	7 474	14 434	12 223	12 922	8 721
Debtors	2 844	2 266	955	4 786	1 988
Intangible Fixed Assets	14 914	13 414	11 914	10 414
Net Assets Liabilities					2 986	3 546	6 552	5 910	7 524	12 100	11 312	12 630	11 715
Net Assets Liabilities Including Pension Asset Liability				12 889	2 986
Stocks Inventory	3 630	1 634	2 665	3 965	5 761
Tangible Fixed Assets	4 264	4 834	4 631	4 653	8 642

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 421	12 446	9 709	12 888	2 985
Shareholder Funds	11 422	12 447	9 710	12 889	2 986

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors					4 579	3 330	2 081	5 144	238	278	309	540	391
Creditors Due After One Year					4 579
Creditors Due Within One Year	16 722	12 964	12 720	12 969	12 987
Fixed Assets	19 178	18 248	16 545	15 067	8 642	7 151	5 976	5 432	5 124	4 563	4 241	4 107	4 103
Intangible Fixed Assets Aggregate Amortisation Impairment	15 086	16 586	18 086	19 586	30 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	10 414
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-7 756	-5 801	-6 835	-2 178	-1 077	-275	2 657	478	2 638	7 815	7 380	9 063	8 003
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	406	415	421	424	522
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					522	483	552	537	508	449	314	-647	-593
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 046	228	545	5 994
Tangible Fixed Assets Cost Or Valuation	12 296	13 342	13 570	13 525	14 741
Tangible Fixed Assets Depreciation	8 032	8 508	8 939	8 872	6 099
Tangible Fixed Assets Depreciation Charged In Period		476	431	489	1 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				556	4 678
Tangible Fixed Assets Disposals				590	4 778
Total Assets Less Current Liabilities	11 422	12 447	9 710	12 889	7 565	6 876	8 633	5 910	7 762	12 378	11 621	13 170	12 106

Company staff

Teresa Q.

Role: Secretary

Appointed: 13 November 2002

Latest update: 31 March 2025

Keith S.

Role: Director

Appointed: 13 November 2002

Latest update: 31 March 2025

People with significant control

Keith S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

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 14 April 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	14 April 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 February 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 April 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 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
Start Date For Period Covered By Report	01 December 2023
End Date For Period Covered By Report	30 November 2024
Annual Accounts
End Date For Period Covered By Report	30 November 2013

K.a. Stockham (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa Q.

Keith S.

People with significant control

Keith S.

Accounts Documents

Company filings

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