S L Electrical (northern) Limited in Carlisle, CA1 1TF

Description

Data updated on: 01-11-2023

This particular S L Electrical (northern) Limited business has been operating in this business for at least fourteen years, having launched in 2010. Registered under the number 07327377, S L Electrical (northern) is a Private Limited Company with office in Unit 1 Waterloo Foundry, Carlisle CA1 1TF. The enterprise's classified under the NACE and SIC code 43210: Electrical installation. Sun, 31st Jul 2022 is the last time company accounts were reported.

Taking into consideration the following firm's register, since July 2010 there have been two directors: Sheila L. and Simon L..

Executives who control the firm include: Simon L. owns 1/2 or less of company shares. Sheila L. owns 1/2 or less of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	299	73 416	47 920
Current Assets	133 913	138 174	198 697
Debtors	90 436	34 568	56 275
Net Assets Liabilities	83 806	80 672	70 720
Property Plant Equipment	10 615	6 949	3 959
Total Inventories	43 178	30 190	94 502

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	76 950	83 600	90 250
Accumulated Depreciation Impairment Property Plant Equipment	40 971	38 062	32 802
Additions Other Than Through Business Combinations Property Plant Equipment		825
Amortisation Rate Used For Intangible Assets		5	5
Average Number Employees During Period	10	9	11
Creditors	172 095	140 908	207 934
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 203	6 927
Disposals Property Plant Equipment		7 400	8 250
Fixed Assets	123 665	113 349	103 709
Increase From Amortisation Charge For Year Intangible Assets		6 650	6 650
Increase From Depreciation Charge For Year Property Plant Equipment		2 294	1 667
Intangible Assets	113 050	106 400	99 750
Intangible Assets Gross Cost		190 000	190 000
Net Current Assets Liabilities	-38 182	-2 734	-9 237
Property Plant Equipment Gross Cost	51 586	45 011	36 761
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 677	1 193	752
Total Assets Less Current Liabilities	85 483	110 615	94 472

Company staff

Sheila L.

Role: Director

Appointed: 27 July 2010

Latest update: 3 January 2024

Simon L.

Role: Director

Appointed: 27 July 2010

Latest update: 3 January 2024

People with significant control

Simon L.

Notified on 27 July 2016

Nature of control:

1/2 or less of shares

Sheila L.

Notified on 27 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

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

S L Electrical (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila L.

Simon L.

People with significant control

Simon L.

Sheila L.

Accounts Documents

Company filings

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