S J Electrical Manchester Limited in Milnrow, OL16 3QF

Description

Data updated on: 01-11-2023

Started with Reg No. 09303538 10 years ago, S J Electrical Manchester Limited was set up as a Private Limited Company. The active registration address is Corner House, 28 Huddersfield Road Milnrow. The company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to 2022/03/31 and the most current confirmation statement was filed on 2022/11/10.

For 10 years, the following company has only been overseen by one managing director: Stephen M. who has been guiding it since Mon, 10th Nov 2014. Another limited company has been appointed as one of the secretaries of this company: Pha Secretarial Services Ltd.

Stephen M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 569	1 359

Balance Sheet
Cash Bank In Hand	631	3 698
Cash Bank On Hand		3 698	1 780	5 482	2 912	4 748	13 629	12 068	11 486
Current Assets	631	7 669	11 177	33 687	35 589	34 696	40 789	33 266	43 296
Debtors		3 971	9 397	28 205	27 292	26 083	17 534	18 255	26 899
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities		1 359	1 514	11 174	10 140	10 890	5 255	4 452
Net Assets Liabilities Including Pension Asset Liability	-1 569	1 359
Property Plant Equipment		1 824	1 514	17 290	17 768	13 326	9 994	7 496
Tangible Fixed Assets	2 250	1 824
Total Inventories					5 385	3 865	9 626	2 943	4 911

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 570	1 358
Shareholder Funds	-1 569	1 359

Other Financial Data
Accrued Liabilities		2 230
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		1 352	1 808		5 922	10 364	13 696	16 194	18 068
Average Number Employees During Period		1	1	2	5	3	4	2	2
Bank Borrowings Overdrafts							26 250	23 423	18 492
Corporation Tax Payable		1 711	3 262	5 744	7 451	4 781	1 473	4 385	9 947
Corporation Tax Recoverable		3 971	6 150	14 777	17 694	11 339	8 860	11 149	9 237
Creditors		378	15 177	11 557	9 854	5 720	2 308	36 310	41 147
Creditors Due After One Year	2 412	378
Creditors Due Within One Year	10 038	13 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 808
Disposals Property Plant Equipment				3 322
Finance Lease Liabilities Present Value Total		378	784	11 557	9 854	5 720	2 308	2 308
Fixed Assets	10 250	7 824	5 514	19 290	17 768	13 326	9 994	7 496	6 428
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			456		5 922	4 442	3 332	2 498	2 276
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-9 407	-6 087	-4 000	3 441	2 226	3 284	-2 431	-3 044	2 149
Number Shares Allotted	1	1
Other Creditors			841	729	2 432	2 325	1 130	1 184	1
Par Value Share	1	1
Prepayments				183					540
Property Plant Equipment Gross Cost		3 176	3 322	17 290	23 690	23 690	23 690	23 690	23 690
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 000	176
Tangible Fixed Assets Cost Or Valuation	3 000	3 176
Tangible Fixed Assets Depreciation	750	1 352
Tangible Fixed Assets Depreciation Charged In Period	750	602
Total Additions Including From Business Combinations Property Plant Equipment			146	17 290	6 400				1 208
Total Assets Less Current Liabilities	843	1 737	1 514	22 731	19 994	16 610	7 563	4 452	8 577
Trade Creditors Trade Payables		3 431	2 407	5 956	4 716	1 833	5 191	1	3 836
Trade Debtors Trade Receivables			3 247	13 245	9 598	14 744	8 674	7 106	17 122

Company staff

Pha Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 01 August 2015

Address: Huddersfield Road, Milnrow, Lancashire, OL16 3QF, United Kingdom

Latest update: 25 January 2024

Stephen M.

Role: Director

Appointed: 10 November 2014

Latest update: 25 January 2024

People with significant control

Stephen M.

Notified on 2 June 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 27 September 2015
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 September 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S J Electrical Manchester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pha Secretarial Services Ltd

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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S J Electrical Manchester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pha Secretarial Services Ltd

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015