S Adamski Electrical Ltd in Huddersfield, HD8 8QH

Description

Data updated on: 01-11-2023

S Adamski Electrical Ltd, a Private Limited Company, that is located in Unit 1B Denby Dale Business Park, Denby Dale, Huddersfield. The headquarters' located in HD8 8QH. This business was formed on 13th July 2017. Its Companies House Registration Number is 10864605. This business's declared SIC number is 43210 and their NACE code stands for Electrical installation. 2023-07-31 is the last time the company accounts were reported.

Simon A. is the company's single director, who was arranged to perform management duties in 2019. That company had been managed by Steven G. up until 2020. What is more another director, specifically Simon A. quit on 20th February 2018.

Simon A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		4 158	5 315	3 659	5 101	4 598
Current Assets	8 504	59 748	18 381	16 766	19 578	16 107
Debtors	8 504	55 590	13 066	13 107	14 477	11 509
Net Assets Liabilities	-3 879	38 147	46 203	48 395	56 743	71 552
Other Debtors		36 426	7 215			6 288
Property Plant Equipment	12 694	26 417	12 150	3 816	2 317	8 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 597	14 292	15 578	6 555	8 054	11 562
Additions Other Than Through Business Combinations Property Plant Equipment	17 291	23 418	1 019	4 636		9 400
Average Number Employees During Period	2	2	2	-1	-1	-1
Bank Borrowings Overdrafts	4 061	3 250	30 000	6 649	6 817	6 989
Corporation Tax Payable	642	7 141	11 076	8 352
Creditors	20 867	23 916	70 430	44 353	40 697	34 178
Depreciation Rate Used For Property Plant Equipment	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 124	10 997
Disposals Property Plant Equipment			14 000	21 993
Fixed Assets		26 417	112 150	103 816	102 317	108 209
Increase From Depreciation Charge For Year Property Plant Equipment	4 597	9 695	7 410	1 974	1 499	3 508
Investments			100 000	100 000
Investments Fixed Assets			100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-14 161	35 832	-52 049	-27 587	-21 119	-18 071
Other Creditors	2 749	4 406	20 299	7 932	1 910	495
Other Investments Other Than Loans			100 000	100 000	100 000	100 000
Other Taxation Social Security Payable	3 682	1 402	7 087	11 950
Property Plant Equipment Gross Cost	17 291	40 709	27 728	10 371	10 371	19 771
Provisions For Liabilities Balance Sheet Subtotal	2 412	5 019	2 309	725	440	1 559
Taxation Social Security Payable				20 302	20 201	16 186
Total Assets Less Current Liabilities	-1 467	62 249	60 101	76 229
Trade Creditors Trade Payables	9 733	7 717	1 968	9 470	11 769	10 508
Trade Debtors Trade Receivables	8 504	19 164	5 851	13 107	14 477	5 221

Company staff

Simon A.

Role: Director

Appointed: 31 July 2019

Latest update: 8 January 2024

People with significant control

Simon A.

Notified on 31 March 2019

Nature of control:

over 3/4 of shares

Steven G.

Notified on 20 February 2018

Ceased on 31 March 2019

Nature of control:

over 3/4 of shares

Simon A.

Notified on 13 July 2017

Ceased on 20 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-13
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

S Adamski Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon A.

Steven G.

Simon A.

People with significant control

Simon A.

Steven G.

Simon A.

Accounts Documents

Company filings

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