S R Electrical Contractors Ltd in Gloucestershire, GL1 2EZ

Description

Data updated on: 01-11-2023

S R Electrical Contractors is a company with it's headquarters at GL1 2EZ Gloucestershire at Beaumont House, 172 Southgate. The company has been registered in year 2005 and is established under the registration number 05655524. The company has been present on the British market for nineteen years now and the current status is active. The firm's classified under the NACE and SIC code 43210 which means Electrical installation. 2022-12-31 is the last time when the accounts were reported.

With regards to this firm, all of director's obligations have so far been done by Steven R. who was arranged to perform management duties in 2005 in December. This firm had been directed by Claire R. up until 17 years ago. In order to support the directors in their duties, this firm has been utilizing the skills of Claire R. as a secretary for the last nineteen years.

Executives who have control over the firm are as follows: Steven R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 365	2 067	3 959	7 583	5 480	13 365	276	2 851
Current Assets		6 413	4 054	7 683	5 575	17 375	9 805	5 332
Debtors	8 354	4 251				3 915	9 529	2 481
Net Assets Liabilities		-884	-805	2 510	350	-161	-2 139	-7 589
Other Debtors	8 354	4 251				919	900	2 481
Property Plant Equipment	8 038	6 113	4 517	3 367	2 526	2 481	1 967	1 831
Total Inventories	95	95	95	100	95	95

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 141	12 230	13 826	14 976	15 817	16 644	17 300	17 910
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts						10 000	7 059	5 330
Corporation Tax Payable	6 876	5 980	5 075	4 011	4 569	5 049	4 784	5 282
Creditors		1 333	1 333	7 682	7 271	10 000	7 059	5 330
Increase From Depreciation Charge For Year Property Plant Equipment		2 089	1 596	1 150	841	827	656	610
Net Current Assets Liabilities		-4 056	-2 766	1	-1 696	7 829	3 326	-3 742
Number Shares Issued Fully Paid			100	100
Other Creditors	12 288	1 333	1 333	1 286	295	4 497	-665	1 879
Other Taxation Social Security Payable	1 179	471	1 238	2 385	2 407		425	-22
Par Value Share			1	1
Property Plant Equipment Gross Cost	18 178	18 343	18 343	18 343	18 343	19 125	19 267	19 741
Provisions For Liabilities Balance Sheet Subtotal		1 608	1 223	858	480	471	373	348
Total Additions Including From Business Combinations Property Plant Equipment		165				782	142	474
Total Assets Less Current Liabilities		2 057	1 751	3 368	830	10 310	5 293	-1 911
Trade Debtors Trade Receivables						2 996	8 629