Sas Electrical Services Southern Limited in Southampton, SO17 2NF

Description

Data updated on: 01-11-2023

Sas Electrical Services Southern Limited has existed in the UK for 15 years. Registered with number 06889796 in the year 2009, it is located at Meon House Rear Of 189 Portswood Road, Southampton SO17 2NF. This business's Standard Industrial Classification Code is 43210 which stands for Electrical installation. The firm's latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-04-28.

There's a number of two directors overseeing the following firm at present, namely Claire S. and Michael S. who have been utilizing the directors responsibilities since 2014.

Executives who have control over the firm are as follows: Michael S. owns 1/2 or less of company shares. Claire S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 796		2 828		1 733	3 316	8 637	10 489

Balance Sheet
Current Assets	24 156	21 491	21 491	14 277	15 602	41 875	53 272	66 058	67 320	89 245	75 028	61 371	102 348	71 231	106 512
Net Assets Liabilities								10 489	1 447	24 472	13 308	11 274	13 427	8 599	26 044
Cash Bank In Hand	6 851	2 621	2 621	-1 309		13 721	11 003
Cash Bank On Hand														42 318	34 262
Debtors	17 305	18 870	18 870	15 586	15 602	28 154	42 269							28 913	72 250
Net Assets Liabilities Including Pension Asset Liability	5 796	2 829	2 828	1 831	1 733	3 316	8 637	10 489
Tangible Fixed Assets				15 648	15 648	24 749	17 053

Capital & Reserves
Called Up Share Capital	100	100	100	100	2	2	100
Profit Loss Account Reserve	5 696	2 729	2 728	1 731	1 731	3 314	5 732
Shareholder Funds	5 796		2 828		1 733	3 316	8 637	10 489

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 750	-1 750	-1 800	-1 800	-1 800	-1 800	-3 230
Average Number Employees During Period									6	6	4	4	4	3	2
Creditors								5 439	19 428	14 761	9 646	4 037	44 480	34 861	24 850
Fixed Assets							17 053	9 450	2 667	3 672	2 461	1 014	269
Net Current Assets Liabilities	5 796	2 829	2 828	-4 339	-4 437	2 282	5 819	8 228	19 958	37 361	22 293	16 097	59 438	43 460	50 894
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													880	-1
Total Assets Less Current Liabilities	5 796	2 829	2 828	11 309	11 211	27 031	22 872	17 678	22 625	41 033	24 754	17 111	59 707	43 460	50 894
Amount Specific Advance Or Credit Directors									9 311	-723				11	3 018
Amount Specific Advance Or Credit Made In Period Directors									9 311						59 791
Amount Specific Advance Or Credit Repaid In Period Directors										-10 034				11	56 762
Accumulated Depreciation Impairment Property Plant Equipment														32 967	1 072
Creditors Due After One Year				9 478	9 478	19 504	12 472	5 439
Creditors Due Within One Year		18 662		18 616	20 039	39 593	47 453	57 830
Disposals Decrease In Depreciation Impairment Property Plant Equipment															31 895
Disposals Property Plant Equipment															31 895
Number Shares Allotted				100		2	100
Par Value Share				1		1	1
Property Plant Equipment Gross Cost														32 967	1 072
Provisions For Liabilities Charges						4 211	2 805
Secured Debts					12 329	26 537	19 505
Share Capital Allotted Called Up Paid		100		100	2	2	100
Tangible Fixed Assets Additions				19 560		17 335	733
Tangible Fixed Assets Cost Or Valuation				19 560	19 560	36 895	37 628
Tangible Fixed Assets Depreciation				3 912	3 912	12 146	20 575
Tangible Fixed Assets Depreciation Charged In Period				3 912		8 234	8 429
Creditors Due Within One Year Total Current Liabilities	18 360		18 663
Capital Employed		2 829		1 831
Accruals Deferred Income							1 763	1 750

Company staff

Claire S.

Role: Director

Appointed: 01 December 2014

Latest update: 8 March 2024

Michael S.

Role: Director

Appointed: 07 May 2009

Latest update: 8 March 2024

People with significant control

Michael S.

Notified on 5 April 2017

Nature of control:

1/2 or less of shares

Claire S.

Notified on 5 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-03-31
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	5 September 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 October 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sas Electrical Services Southern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Michael S.

D P Accountancy Services Ltd

Hcs Secretarial Limited

People with significant control

Michael S.

Claire S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies