S17 Electrical Limited in Brierley Hill, DY5 3EE

Description

Data updated on: 01-11-2023

S17 Electrical came into being in 2014 as a company enlisted under no 08856749, located at DY5 3EE Brierley Hill at Swinford House. This firm has been in business for 10 years and its last known status is active. The enterprise's registered with SIC code 43210 which stands for Electrical installation. S17 Electrical Ltd filed its account information for the financial year up to 2023-01-31. The business latest confirmation statement was released on 2023-01-22.

Presently, the following firm is managed by a solitary managing director: Stefan B., who was designated to this position in January 2014.

Stefan B. is the individual who controls 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 026	683

Balance Sheet
Cash Bank On Hand		9 902	14	2 177	2 035	274	195	4 135	825
Current Assets	11 801	10 794	674	10 327	10 038	8 414	19 849	18 679	18 321
Debtors	1 624	892	660	8 150	8 003	8 140	19 654	14 544	17 496
Net Assets Liabilities			44	506	4 805	2 642	2 891	2 467	2 601
Other Debtors			660	8 150	8 003	8 140
Property Plant Equipment		2 293	629	655	789	1 222	1 039	883	906
Cash Bank In Hand	10 177	9 902
Tangible Fixed Assets	3 058	2 293

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 025	682
Shareholder Funds	1 026	683

Other Financial Data
Accrued Liabilities Deferred Income		960	960	6 180	960	960	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment		1 201	79	180	296	473	656	812	948
Additions Other Than Through Business Combinations Property Plant Equipment			708	127	250	610			159
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts							11 700	9 621	8 445
Corporation Tax Payable		4 567	173
Creditors		11 945	1 133	10 345	5 872	6 762	11 700	9 621	8 445
Increase From Depreciation Charge For Year Property Plant Equipment			557	101	117	177	183	156	136
Net Current Assets Liabilities	-1 420	-1 151	-459	-18	4 166	1 652	13 749	11 373	10 367
Number Shares Issued Fully Paid			1	1	1	1
Other Creditors		6 325		20	390	441
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 679
Other Taxation Social Security Payable		93	173	4 145	4 522	5 361	5 120	4 893	5 541
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income		442
Property Plant Equipment Gross Cost			708	835	1 085	1 695	1 695	1 695	1 854
Provisions For Liabilities Balance Sheet Subtotal			126	131	150	232	197	168	227
Taxation Including Deferred Taxation Balance Sheet Subtotal		459	126	131	150	232	197	168	227
Total Assets Less Current Liabilities	1 638	1 142	170	637	4 955	2 874	14 788	12 256	11 273
Trade Creditors Trade Payables							20
Trade Debtors Trade Receivables		450					2 032		1 584
Creditors Due Within One Year	13 221	11 945
Net Assets Liability Excluding Pension Asset Liability	1 026
Number Shares Allotted	1	1
Provisions For Liabilities Charges	612	459
Share Capital Allotted Called Up Paid	1	1

Company staff

Stefan B.

Role: Director

Appointed: 22 January 2014

Latest update: 9 March 2024

People with significant control

Stefan B.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-01-22
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	3 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 14 October 2016
Date Approval Accounts	14 October 2016

S17 Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan B.

People with significant control

Stefan B.

Accounts Documents

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