S Moore Electrical Services Limited in East Grinstead, RH19 1SN

Description

Data updated on: 01-11-2023

Registered as 08752106 eleven years ago, S Moore Electrical Services Limited was set up as a Private Limited Company. The latest registration address is Brooklands Cottage, Brooklands Way East Grinstead. The firm's registered with SIC code 43210, that means Electrical installation. S Moore Electrical Services Ltd released its latest accounts for the period up to 31st March 2023. The most recent annual confirmation statement was filed on 29th October 2023.

Presently, this particular firm is presided over by a single director: Shaun M., who was assigned to lead the company in 2013. To provide support to the directors, this firm has been using the skills of Karen M. as a secretary since 2013.

Shaun M. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 417	5 988	9 028	7 203	19 254	14 489	8 695
Current Assets	23 386	12 045	15 681	10 689	32 289	21 489	12 161
Debtors	11 969	6 057	6 653	2 827	13 035	7 000	3 466
Net Assets Liabilities	11 576	7 942	3 766	2 144	5 444	2 813	10 969
Other Debtors				659	10 040	7 000	226
Property Plant Equipment	3 235	5 651	4 238	3 533	2 650	7 387	5 540

Other Financial Data
Version Production Software						2 022	2 024
Accrued Liabilities	1 333	1 334	1 136	1 176	840	858	908
Accrued Liabilities Deferred Income			1 136	1 420
Accumulated Depreciation Impairment Property Plant Equipment	4 435	6 319	7 732	8 792	9 320	11 783	13 630
Additions Other Than Through Business Combinations Property Plant Equipment		4 300				7 200
Administrative Expenses			36 420	36 657
Average Number Employees During Period	1	1	1	2	2	2	2
Bank Borrowings					16 000	9 692
Bank Borrowings Overdrafts			5 431	1 200
Cost Sales			32 803	22 617
Creditors	15 045	9 754	16 153	10 566	13 495	16 371	6 732
Finance Lease Liabilities Present Value Total						5 400
Fixed Assets			4 238	3 178
Gross Profit Loss			75 702	65 253
Increase From Depreciation Charge For Year Property Plant Equipment		1 884	1 413	1 060	883	2 463	1 847
Loans From Directors			5 431	1 200
Net Current Assets Liabilities	8 341	2 291	-472	123	18 794	5 118	5 429
Operating Profit Loss			39 282	28 596
Other Creditors			455	1 004			3 544
Other Interest Receivable Similar Income Finance Income			5	10
Profit Loss			31 584	23 170
Profit Loss On Ordinary Activities Before Tax			39 287	28 606
Property Plant Equipment Gross Cost	7 670	11 970	11 970	11 970	11 970	19 170	19 170
Taxation Social Security Payable	13 712	8 420	7 572	5 436	12 655	10 113	2 280
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 703	5 436
Total Assets Less Current Liabilities			3 766	2 144	21 444	12 505	10 969
Trade Creditors Trade Payables			1 559	2 557
Trade Debtors Trade Receivables	11 969	6 057	6 653	2 827	2 995		3 240
Turnover Revenue			108 505	87 870

Company staff

Karen M.

Role: Secretary

Appointed: 01 November 2013

Latest update: 13 February 2024

Shaun M.

Role: Director

Appointed: 29 October 2013

Latest update: 13 February 2024

People with significant control

Shaun M.

Notified on 29 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

S Moore Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Shaun M.

People with significant control

Shaun M.

Accounts Documents

Company filings

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