Sb Electrical (south West) Limited in Bristol, BS3 2ST

Description

Data updated on: 01-11-2023

Sb Electrical (south West) Limited with Companies House Reg No. 10555036 has been operating on the market for 7 years. The Private Limited Company can be reached at Suite 1 Liberty House, South Liberty Lane, Bristol and company's post code is BS3 2ST. This company's Standard Industrial Classification Code is 43210 meaning Electrical installation. The company's latest annual accounts describe the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-09.

Due to this specific firm's constant development, it became unavoidable to formally appoint extra directors: Joanna B. and Stephen B. who have been assisting each other since March 2017 for the benefit of the following company.

Stephen B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 583	15 870	8 812	29 183	30 762	14 222
Current Assets	10 592	21 969	16 037	38 768	36 458	28 254
Debtors	8 009	6 099	7 225	9 585	5 696	14 032
Net Assets Liabilities	8 436	5 392	1 111	223	386	917
Other Debtors		2 936		3 146	2 315	8 109
Property Plant Equipment		14 163	10 622	7 966	7 106	5 329

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 200	8 400	12 600	16 800	21 000
Accumulated Depreciation Impairment Property Plant Equipment		4 721	8 262	10 918	13 117	14 894
Average Number Employees During Period	2	2	3	3	3	3
Creditors	18 956	11 774	8 056	29 667	16 293	10 636
Finance Lease Liabilities Present Value Total		11 774	8 056	4 957	929	929
Fixed Assets	16 800	26 763	19 022	12 166	7 106	5 329
Increase From Amortisation Charge For Year Intangible Assets	4 200	4 200	4 200	4 200	4 200
Increase From Depreciation Charge For Year Property Plant Equipment		3 961	3 541	2 656	2 199	1 777
Intangible Assets	16 800	12 600	8 400	4 200
Intangible Assets Gross Cost	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-8 364	-6 906	-7 837	19 238	10 923	7 237
Other Creditors	2 192	6 996	2 471	1 406	1 850	1 177
Other Taxation Social Security Payable	16 764	18 161	17 685	14 406	12 386	10 859
Property Plant Equipment Gross Cost		18 884	18 884	18 884	20 223
Total Additions Including From Business Combinations Intangible Assets	21 000
Total Additions Including From Business Combinations Property Plant Equipment		15 844			1 339
Total Assets Less Current Liabilities	8 436	19 857	11 185	31 404	18 029	12 566
Trade Debtors Trade Receivables	8 009	6 099	7 225	6 439	3 381	5 923
Bank Borrowings Overdrafts				24 710	15 364	10 636
Provisions For Liabilities Balance Sheet Subtotal		2 691	2 018	1 514	1 350	1 013
Trade Creditors Trade Payables					2 854	3 325

Company staff

Joanna B.

Role: Director

Appointed: 13 March 2017

Latest update: 6 February 2024

Stephen B.

Role: Director

Appointed: 10 January 2017

Latest update: 6 February 2024

People with significant control

Stephen B.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	10 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Sb Electrical (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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