K.j. Sinnott Electrical Limited in Chelmsford, CM3 7AW

Description

Data updated on: 01-11-2023

K.j. Sinnott Electrical Limited can be found at 126 Celeborn Street, South Woodham Ferrers in Chelmsford. The firm postal code is CM3 7AW. K.j. Sinnott Electrical has been present on the market since it was registered on 1997-04-07. The firm Companies House Registration Number is 03346525. The firm's registered with SIC code 43210 and has the NACE code: Electrical installation. Its most recent filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-04-07.

Taking into consideration the enterprise's executives data, since 2009-10-01 there have been two directors: Ann S. and Kieran S.. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Ann S. as a secretary since April 1997.

Executives who have control over the firm are as follows: Ann S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kieran S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226 096	424 347	472 011	525 825	594 350	816 893

Balance Sheet
Cash Bank On Hand						628 654	498 534	446 057	436 265	288 898	264 971	96 385
Current Assets	274 971	565 684	516 487	587 386	657 224	929 359	1 051 227	1 330 532	1 364 219	1 411 572	1 703 543	1 482 170
Debtors	35 217	92 175	12 232	8 747	275 222	299 105	551 193	882 975	892 339	1 107 069	1 420 729	1 385 785
Net Assets Liabilities						816 893	933 020	1 206 378	1 293 238	1 344 309	1 585 983	1 474 882
Property Plant Equipment						9 929	15 180	12 063	17 693	22 129	34 458
Total Inventories						1 500	1 500	1 500	35 615	15 605	17 843
Cash Bank In Hand	239 754	465 709	500 625	577 139	380 402	628 654
Net Assets Liabilities Including Pension Asset Liability	226 096	424 347	472 011	525 825	594 350	816 893
Stocks Inventory	0	7 800	3 630	1 500	1 500	1 500
Tangible Fixed Assets	664	2 019	2 302	2 259	2 203	9 929

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	226 094	424 345	472 009	525 823	594 348	816 891
Shareholder Funds	226 096	424 347	472 011	525 825	594 350	816 893

Other Financial Data
Total Fixed Assets Additions		2 028	1 050	710	680	20 413
Total Fixed Assets Cost Or Valuation	12 585	14 613	15 663	16 373	17 053	28 091
Total Fixed Assets Depreciation	11 921	12 594	13 361	14 114	14 850	18 162
Total Fixed Assets Depreciation Charge In Period		673	767	753	736	3 312
Total Fixed Assets Disposals						-9 375
Accumulated Depreciation Impairment Property Plant Equipment						18 162	23 221	27 241	26 756	28 059	39 588
Additions Other Than Through Business Combinations Property Plant Equipment							10 310
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors						120 409	130 603	134 025	85 412	35 288	107 906	7 388
Current Asset Investments						255 100	532 766
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 381	-5 960		-39 588
Disposals Property Plant Equipment									-11 038	-10 310		-75 702
Fixed Assets	664	2 019	2 302	2 259	2 203	9 929	15 280	12 163	17 793	22 229	34 558	100
Increase From Depreciation Charge For Year Property Plant Equipment							5 059	4 020	5 896	7 263	11 529
Investments							100	100	100	100	100	100
Investments Fixed Assets							100	100	100	100	100	100
Investments In Other Entities Measured Fair Value								100	100	100	100	100
Net Current Assets Liabilities	225 432	422 328	469 709	523 566	592 147	808 950	920 624	1 196 507	1 278 807	1 376 284	1 595 637	1 474 782
Property Plant Equipment Gross Cost						28 091	38 401	39 304	44 449	50 188	74 046
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 986	-2 884	-2 292	-3 362	-4 204	-6 547
Total Additions Including From Business Combinations Property Plant Equipment								903	16 183	16 049	23 858	1 656
Total Assets Less Current Liabilities	226 096	424 347	472 011	525 825	594 350	818 879	935 904	1 208 670	1 296 600	1 398 513	1 630 195	1 474 882
Creditors Due Within One Year Total Current Liabilities	49 539	143 356	46 778	63 820	65 077	120 409
Investments Current Assets				0	100	100
Provisions For Liabilities Charges					0	1 986
Tangible Fixed Assets Additions		2 028	1 050	710	680	20 413
Tangible Fixed Assets Cost Or Valuation	12 585	14 613	15 663	16 373	17 053	28 091
Tangible Fixed Assets Depreciation	11 921	12 594	13 361	14 114	14 850	18 162
Tangible Fixed Assets Depreciation Charge For Period		673	767	753	736	3 312
Tangible Fixed Assets Disposals						-9 375

Company staff

Ann S.

Role: Director

Appointed: 01 October 2009

Latest update: 10 April 2024

Kieran S.

Role: Director

Appointed: 07 April 1997

Latest update: 10 April 2024

Ann S.

Role: Secretary

Appointed: 07 April 1997

Latest update: 10 April 2024

People with significant control

Ann S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kieran S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

K.j. Sinnott Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

Kieran S.

Ann S.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Ann S.

Kieran S.

Accounts Documents

Company filings

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