S G Electrical Services Wessex Limited in Swindon, SN3 1LU

Description

Data updated on: 01-11-2023

S G Electrical Services Wessex Limited with the registration number 08725841 has been in this business field for eleven years. This particular Private Limited Company is located at 166 Marlborough Road, in Swindon and their zip code is SN3 1LU. The company's Standard Industrial Classification Code is 43210, that means Electrical installation. 2022-10-31 is the last time account status updates were filed.

As for this specific firm, the full range of director's duties have so far been done by Steven G. who was formally appointed eleven years ago.

Steve G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 231	3 864	1 689

Balance Sheet
Cash Bank On Hand						8 871	16 983	10 978
Current Assets	10 269	9 678	7 608	7 556	6 813	8 944	40 227	20 828
Debtors	7 158					73	23 244	9 850
Other Debtors							21 772	8 451
Property Plant Equipment						1 628	1 384	1 177
Net Assets Liabilities			1 689	1 878	5 119	25 808
Cash Bank In Hand	3 111
Net Assets Liabilities Including Pension Asset Liability	3 231	3 864	1 689
Tangible Fixed Assets	4 364

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 230
Shareholder Funds	3 231	3 864	1 689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 645	1 889	2 096
Average Number Employees During Period					1	1	1	2
Corporation Tax Payable						4 920	3 808	3 903
Creditors			8 570	11 687	3 609	-15 236	13 397	7 361
Increase From Depreciation Charge For Year Property Plant Equipment							244	207
Net Current Assets Liabilities	-1 133	9 678	7 608	4 131	3 204	24 180	26 830	13 467
Other Creditors						-20 156	1 500	1 250
Other Taxation Social Security Payable							515	923
Property Plant Equipment Gross Cost						3 273	3 273
Total Assets Less Current Liabilities	3 231	12 624	10 259	1 878	5 119	25 808	28 214	14 644
Trade Creditors Trade Payables							7 574	1 285
Trade Debtors Trade Receivables						73	1 472	1 399
Fixed Assets	4 364	2 946	2 651	2 253	1 915	1 628
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						15 236
Creditors Due Within One Year	11 402
Number Shares Allotted	1
Par Value Share	1
Creditors Due After One Year		8 760	8 570
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 554
Tangible Fixed Assets Cost Or Valuation	4 554
Tangible Fixed Assets Depreciation	190
Tangible Fixed Assets Depreciation Charged In Period	190

Company staff

Steven G.

Role: Director

Appointed: 09 October 2013

Latest update: 10 February 2024

People with significant control

Steve G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-10-09
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 29 January 2018
Date Approval Accounts	29 January 2018

S G Electrical Services Wessex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

People with significant control

Steve G.

Accounts Documents

Company filings

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