S C & H Electrical Services Limited in Sheffield, S20 1GP

Description

Data updated on: 01-11-2023

Located in 21 Broomwood Close, Sheffield S20 1GP S C & H Electrical Services Limited is a Private Limited Company issued a 08393499 registration number. The firm was launched eleven years ago. This firm's classified under the NACE and SIC code 43210 meaning Electrical installation. The latest accounts cover the period up to 2022-02-25 and the most recent annual confirmation statement was released on 2023-02-07.

The company has a solitary director at present overseeing this specific business, specifically Stephen H. who's been doing the director's responsibilities since 2013/02/07.

Executives who control the firm include: Stephen H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire H. 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	2014-02-28	2015-02-28	2016-02-27	2017-02-27	2018-02-27	2019-02-25	2020-02-25	2021-02-25	2022-02-25	2023-02-24
Currency
Net Worth	75	3 196	39 333

Balance Sheet
Cash Bank On Hand			361 910	159 197
Current Assets	10 402	19 250	385 001	183 831	115 494	44 418	52 817	24 042	103 706	88 663
Net Assets Liabilities				103 747	107 468	11 605
Property Plant Equipment			2 874	4 218
Total Inventories			23 091	24 634
Cash Bank In Hand	8 649	12 900	361 910
Debtors	453
Net Assets Liabilities Including Pension Asset Liability	75	3 196
Stocks Inventory	1 300	6 350	23 091
Tangible Fixed Assets	2 900	1 442	2 874

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	74	3 195	39 333
Shareholder Funds	75	3 196	39 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 708	3 040
Average Number Employees During Period					4	4	4	4	5	4
Corporation Tax Payable			16 278	24 426
Creditors			348 542	84 302	59 567	36 314	44 647	35 292	58 212	45 550
Dividends Paid			30 643	34 695
Fixed Assets	2 900	1 442		4 218	5 117	3 500	2 373	1 561	1 170	877
Increase From Depreciation Charge For Year Property Plant Equipment				1 332
Net Current Assets Liabilities	-2 825	1 754	36 459	99 529	102 351	8 104	8 170	-11 250	45 494	45 483
Number Shares Issued Fully Paid				1
Other Creditors			242 795	5 587
Other Taxation Social Security Payable			69 553	31 568
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					46 424					2 370
Profit Loss			66 781	99 109
Property Plant Equipment Gross Cost			4 582	7 258
Total Additions Including From Business Combinations Property Plant Equipment				2 676
Total Assets Less Current Liabilities	75	3 196	39 333	103 747	107 468	11 604	10 543	-9 689	46 664	46 360
Trade Creditors Trade Payables			19 916	22 721
Creditors Due Within One Year	13 227	17 496	348 542
Number Shares Allotted	1	1	1
Current Asset Investments	8 649	12 900
Share Capital Allotted Called Up Paid	1	1	-1
Tangible Fixed Assets Additions	3 866	906
Tangible Fixed Assets Cost Or Valuation	3 866	2 239
Tangible Fixed Assets Depreciation	966	797
Tangible Fixed Assets Depreciation Charged In Period	966	464
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		633
Tangible Fixed Assets Disposals		2 533

Company staff

Stephen H.

Role: Director

Appointed: 07 February 2013

Latest update: 24 February 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Claire H.

Notified on 13 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	25 November 2023
Account last made up date	25 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-07
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 October 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-27
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-28
End Date For Period Covered By Report	2017-02-27
Annual Accounts
Start Date For Period Covered By Report	2017-02-28
End Date For Period Covered By Report	2018-02-27
Annual Accounts
Start Date For Period Covered By Report	2018-02-28
End Date For Period Covered By Report	2019-02-25
Annual Accounts
Start Date For Period Covered By Report	26 February 2019
End Date For Period Covered By Report	25 February 2020
Annual Accounts
Start Date For Period Covered By Report	26 February 2020
End Date For Period Covered By Report	25 February 2021
Annual Accounts
Start Date For Period Covered By Report	26 February 2021
End Date For Period Covered By Report	25 February 2022
Annual Accounts
Start Date For Period Covered By Report	26 February 2022
End Date For Period Covered By Report	24 February 2023

S C & H Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Claire H.

Accounts Documents

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