Matthew Gunstone S B W Southern Electrical Services Limited in Worthing, BN14 7SB

Description

Data updated on: 04-03-2023

Matthew Gunstone S B W Southern Electrical Services came into being in 2014 as a company enlisted under no 09017934, located at BN14 7SB Worthing at 88 Broomfield Avenue. The firm's last known status was dissolved. Matthew Gunstone S B W Southern Electrical Services had been operating in this business for 9 years. Matthew Gunstone S B W Southern Electrical Services Limited was listed ten years from now under the name of S B W Southern Electrical Services.

This specific business was led by just one managing director: Matthew G., who was formally appointed on Wednesday 30th April 2014.

Matthew G. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Matthew Gunstone S B W Southern Electrical Services Limited 2014-08-05
S B W Southern Electrical Services Limited 2014-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-09-30
Currency
Net Worth	4 952	8 864	24 660

Balance Sheet
Cash Bank On Hand				28 443	2 998	2 549
Current Assets	5 439	9 318	25 114	32 767	17 568	8 087	2 712
Debtors	2 027	5 636	4 560	4 324	14 570	5 538
Net Assets Liabilities			24 660	32 311	32 596	23 737	6 765
Other Debtors				4 324	14 570	5 538
Property Plant Equipment					23 319	17 148
Cash Bank In Hand	3 412	5 682	20 554
Net Assets Liabilities Including Pension Asset Liability	4 952	8 864	24 660

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 951	8 863	24 659
Shareholder Funds	4 952	8 864	24 660

Other Financial Data
Version Production Software						2 021	2 023
Accrued Liabilities					608	607
Accrued Liabilities Not Expressed Within Creditors Subtotal						607	606
Accumulated Depreciation Impairment Property Plant Equipment					4 277	11 177
Additions Other Than Through Business Combinations Property Plant Equipment					28 096	729
Average Number Employees During Period				1	1	1	1
Creditors			454	456	8 291	1 498	1 866
Fixed Assets						17 148	6 525
Increase From Depreciation Charge For Year Property Plant Equipment					4 277	6 900
Loans From Directors					145	74
Net Current Assets Liabilities	5 439	8 864	24 660	32 311	9 277	6 589	846
Other Disposals Property Plant Equipment					500
Property Plant Equipment Gross Cost					27 596	28 325
Taxation Social Security Payable					7 082	779
Total Assets Less Current Liabilities	5 439	9 318	24 660	32 311		24 344	7 371
Trade Creditors Trade Payables				456	456	38
Creditors Due After One Year	487	454
Creditors Due Within One Year	487	454	454

Company staff

Matthew G.

Role: Director

Appointed: 30 April 2014

Latest update: 27 September 2023

People with significant control

Matthew G.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	14 May 2023
Confirmation statement last made up date	30 April 2022

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-30
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 November 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 September 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Matthew Gunstone S B W Southern Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

People with significant control

Matthew G.

Accounts Documents

Company filings

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