Sd Electrix Ltd in Bridgend, CF33 4SE

Description

Data updated on: 01-11-2023

Sd Electrix started its operations in 2014 as a Private Limited Company with reg. no. 09190586. The business has been functioning for 10 years and the present status is active. The firm's registered office is located in Bridgend at 7 Greenacres. Anyone could also find this business using its post code, CF33 4SE. The registered name change from S. Davies Electrix to Sd Electrix Ltd occurred on Wednesday 27th February 2019. This firm's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. The business most recent filed accounts documents describe the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-08-28.

At present, this particular firm is managed by a single managing director: Stephen D., who was assigned to lead the company in August 2014.

Stephen D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Sd Electrix Ltd 2019-02-27
S. Davies Electrix Limited 2014-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 729	11 902	6 411

Balance Sheet
Current Assets	40 010	37 302	34 539	50 631	72 459	76 044	123 133	76 474	72 858
Net Assets Liabilities			6 411	27 009	80 575	69 268	111 612	92 281	64 097
Cash Bank In Hand	17 787	34 518
Debtors	22 223	2 784
Net Assets Liabilities Including Pension Asset Liability	2 729	11 902	6 411
Tangible Fixed Assets	10 032	30 950

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 728	11 901
Shareholder Funds	2 729	11 902	6 411

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 030	1 248	1 247	1 287	1 261	1 361	1 183
Average Number Employees During Period					2	2	2	2	2
Creditors			34 298	44 374	47 237	30 947	32 087	18 079	30 695
Fixed Assets	10 032	30 950	9 000	22 000	56 600	42 440	46 495	102 558	79 430
Net Current Assets Liabilities	-5 297	-12 858	241	6 257	25 222	45 097	91 046	58 395	42 163
Provisions For Liabilities Balance Sheet Subtotal			1 800
Total Assets Less Current Liabilities	4 735	19 127	9 241	28 257	81 822	87 537	137 541	160 953	121 593
Advances Credits Directors		4 281	4 840	11 595	2 400	1 478	2 031	2 545	6 700
Advances Credits Made In Period Directors			42 080	58 773	52 781	51 901	53 304	54 423
Advances Credits Repaid In Period Directors			41 521	52 018	61 976	52 823	52 751	53 909
Accruals Deferred Income		1 035	1 030
Creditors Due Within One Year	45 307	50 160	34 298
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	2 006	6 190	1 800
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	12 540	38 686
Tangible Fixed Assets Cost Or Valuation	12 540	38 686
Tangible Fixed Assets Depreciation	2 508	7 736
Tangible Fixed Assets Depreciation Charged In Period	2 508	7 736
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 508
Tangible Fixed Assets Disposals		12 540

Company staff

Stephen D.

Role: Secretary

Appointed: 28 August 2014

Latest update: 20 January 2024

Stephen D.

Role: Director

Appointed: 28 August 2014

Latest update: 20 January 2024

People with significant control

Stephen D.

Notified on 28 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2014-08-28
End Date For Period Covered By Report	2015-08-31
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-09-01
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023
Annual Accounts
End Date For Period Covered By Report	2016-08-31
Annual Accounts 5 October 2017
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	5 October 2017
Annual Accounts 28 September 2015
Date Approval Accounts	28 September 2015

Sd Electrix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Stephen D.

People with significant control

Stephen D.

Accounts Documents

Company filings

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