N. J. Sanders Electrical Installations Limited, NP20 4PG

Description

Data updated on: 01-11-2023

05233750 - registration number for N. J. Sanders Electrical Installations Limited. This firm was registered as a Private Limited Company on 2004/09/16. This firm has been active on the British market for 20 years. The firm may be contacted at 21 Gold Tops Newport in Western and West Central Newport. The company's zip code assigned to this place is NP20 4PG. The firm's classified under the NACE and SIC code 43210 meaning Electrical installation. 2022-09-30 is the last time when the company accounts were reported.

There is a team of two directors overseeing the following limited company at the moment, specifically Debra S. and Nigel S. who have been executing the directors responsibilities for 20 years.

Executives who have control over the firm are as follows: Debra S. owns 1/2 or less of company shares. Nigel S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 853	4 504	808

Balance Sheet
Cash Bank On Hand					957			5 692	4 624	4 877
Current Assets	28 640	22 587	20 329	29 881	26 842	23 846	22 856	23 795	16 239	21 171
Debtors	16 989	11 717	16 379	25 016	21 560	19 221	18 606	14 953	8 565	12 154
Net Assets Liabilities				940	8 790	499	408	924	768	787
Other Debtors				7 991	1 840	1 840	1 840	11 073	8 451	8 345
Property Plant Equipment				939	16 374	10 945	5 516	91	16	16
Total Inventories				4 865	4 325	4 625	4 250	3 150	3 050	4 140
Cash Bank In Hand	9 301	8 290	1 020
Net Assets Liabilities Including Pension Asset Liability	3 853	4 504	808
Stocks Inventory	2 350	2 580	2 930
Tangible Fixed Assets	10 975	10 451	8 118

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 851	4 502	806
Shareholder Funds	3 853	4 504	808

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				16 000	16 000	16 000	16 000	16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment				29 410	19 021	24 450	29 879	35 304	35 379
Average Number Employees During Period					2	2	3	3	3	3
Bank Borrowings Overdrafts				2 774	3 788	4 014	3 410
Creditors				29 771	31 315	32 212	26 916	22 945	15 474	20 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 874
Disposals Property Plant Equipment					16 500
Finance Lease Liabilities Present Value Total					8 559	6 374	4 189	2 004
Fixed Assets	10 975	10 451	8 118	939	16 374	10 945	5 516	91	16	16
Increase From Depreciation Charge For Year Property Plant Equipment					5 485	5 429	5 429	5 425	75
Intangible Assets Gross Cost				16 000	16 000	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	471	-523	-4 426	110	-4 473	-8 366	-4 060	850	765	781
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors				8 147	2 301	2 360	4 649	3 503	7 784	6 621
Other Taxation Social Security Payable				4 841	4 812	7 355	7 339	9 937	5 271	7 170
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				30 349	35 395	35 395	35 395	15 700	35 395
Provisions For Liabilities Balance Sheet Subtotal				109	3 111	2 080	1 048	17	13	10
Total Additions Including From Business Combinations Property Plant Equipment					21 546
Total Assets Less Current Liabilities	11 446	9 928	3 692	1 049	11 901	2 579	1 456	941	781	797
Trade Creditors Trade Payables				14 009	11 855	12 109	7 329	7 501	2 419	6 599
Trade Debtors Trade Receivables				17 025	19 720	17 381	16 766	3 880	114	3 809
Work In Progress					4 325	4 625	4 250	3 150	3 050	4 140
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								11 775
Creditors Due After One Year	5 613	3 508	1 403
Creditors Due Within One Year	28 169	23 110	24 755
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000
Number Shares Allotted		2	2
Provisions For Liabilities Charges	1 980	1 916	1 481
Secured Debts	7 718	5 613	3 508
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		3 930	2 788
Tangible Fixed Assets Cost Or Valuation	20 831	24 761	27 549
Tangible Fixed Assets Depreciation	9 856	14 310	19 431
Tangible Fixed Assets Depreciation Charged In Period		4 454	5 121
Amount Specific Advance Or Credit Directors			7 361

Company staff

Debra S.

Role: Secretary

Appointed: 16 September 2004

Latest update: 10 May 2024

Debra S.

Role: Director

Appointed: 16 September 2004

Latest update: 10 May 2024

Nigel S.

Role: Director

Appointed: 16 September 2004

Latest update: 10 May 2024

People with significant control

Debra S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
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	30 September 2022
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

N. J. Sanders Electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra S.

Debra S.

Nigel S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Debra S.

Nigel S.

Accounts Documents

Company filings

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