S N Electrical Midlands Limited in Halesowen, B62 8QA

Description

Data updated on: 01-11-2023

S N Electrical Midlands Limited has existed on the local market for 8 years. Started with registration number 10007576 in 2016, it is registered at 4 Shenstone Avenue, Halesowen B62 8QA. This business's registered with SIC code 43210: Electrical installation. 2022-02-28 is the last time the company accounts were filed.

When it comes to this particular business, just about all of director's responsibilities have so far been executed by Scott N. who was selected to lead the company in 2016 in February.

Scott N. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	59

Balance Sheet
Cash Bank On Hand				12 413	38 532	33 905	30 038
Current Assets	9 338	10 976	13 870	16 391	43 209	45 093	36 187
Debtors				3 978	4 677	11 188	6 149
Net Assets Liabilities	59	3 547	9 291	11 713	12 116	14 056	13 784
Other Debtors				120	120	120	120
Property Plant Equipment				3 639	2 729	2 047	1 535
Net Assets Liabilities Including Pension Asset Liability	59

Capital & Reserves
Shareholder Funds	59

Other Financial Data
Accrued Liabilities Deferred Income				400	900	900	960
Accumulated Depreciation Impairment Property Plant Equipment				7 861	8 771	9 453	9 965
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts				1 000	4 333	5 000	8 667
Corporation Tax Payable				6 717	4 061	4 368	5 686
Creditors	12 904	10 898	8 431	8 317	16 667	12 667	8 667
Increase From Depreciation Charge For Year Property Plant Equipment					910	682	512
Net Current Assets Liabilities	-3 566	78	5 439	8 074	26 054	24 676	20 916
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted						1	1
Other Creditors					4 276	2 716	2 342
Property Plant Equipment Gross Cost				11 500	11 500	11 500
Total Assets Less Current Liabilities	5 059	6 547	10 291	11 713	28 783	26 723	22 451
Trade Creditors Trade Payables					3 496	4 086	1 283
Trade Debtors Trade Receivables				2 258	2 957	11 068	6 029
Number Shares Issued Fully Paid					1	1
Par Value Share					1	1
Prepayments				1 600	1 600
Fixed Assets	8 625	6 469	4 852	3 639
Creditors Due After One Year	5 000
Creditors Due Within One Year	12 904

Company staff

Scott N.

Role: Director

Appointed: 16 February 2016

Latest update: 23 February 2024

People with significant control

Scott N.

Notified on 6 April 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2016-02-16
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

S N Electrical Midlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott N.

People with significant control

Scott N.

Accounts Documents

Company filings

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