Sbe Electrical Engineers & Contractors Ltd in Stockport, SK1 3AU

Description

Data updated on: 01-11-2023

Located in Unit 24 Hillgate Business Centre, Stockport SK1 3AU Sbe Electrical Engineers & Contractors Ltd is classified as a Private Limited Company registered under the 08052889 registration number. The company was established on May 1, 2012. The enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. 2022/05/31 is the last time the company accounts were filed.

With regards to the limited company, the full extent of director's assignments have so far been carried out by Steven B. who was appointed in 2012 in May.

Steven B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	90 504	96 715	291 832

Balance Sheet
Cash Bank In Hand	70 217	87 236	207 075
Cash Bank On Hand			207 075	237 196	229 903	473 908	403 886	143 310	394 834	195 739
Current Assets	191 184	172 792	364 032	393 528	453 995	734 585	643 674	578 803	1 240 464	1 586 661
Debtors	112 773	30 526	126 893	105 934	117 284	129 052	159 986	109 377	693 675	1 128 483
Net Assets Liabilities			291 832	354 381	394 214	538 156	521 545	421 646	552 221	567 932
Net Assets Liabilities Including Pension Asset Liability	90 504	96 715	291 832
Other Debtors				49 805	114 651	129 052	155 314	74 808	203 943	289 343
Property Plant Equipment			65 945	46 692	75 842	82 061	55 975	93 518
Stocks Inventory	8 194	55 030	30 064
Tangible Fixed Assets	16 723	21 113	65 945
Total Inventories			30 064	50 398	106 808	131 625	79 802	326 116	151 955	262 439

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	90 404	96 615	291 732
Shareholder Funds	90 504	96 715	291 832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			22 128	31 766	46 669	69 188	62 200	68 203	76 990	76 519
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								7 134		-723
Average Number Employees During Period				4	7	10	13	11	10	11
Bank Borrowings Overdrafts								39 942	29 984	10 000
Creditors			124 956	76 968	121 213	262 898	50 000	39 942	680 647	47 856
Creditors Due Within One Year	114 058	92 967	124 956
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 294	6 426		27 105	7 445		17 171
Disposals Property Plant Equipment				11 445	13 800		38 823	23 241		23 332
Finance Lease Liabilities Present Value Total									34 484	27 856
Increase From Depreciation Charge For Year Property Plant Equipment				17 932	21 329	22 519	20 117	13 448		16 700
Net Current Assets Liabilities	77 126	79 825	239 076	316 560	332 782	471 687	526 205	385 839	559 817	577 937
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100		100
Other Creditors				4 021	4 521	4 802	50 000	24 302	374 725	556 109
Other Taxation Social Security Payable				69 345	79 507	171 614	83 527	64 486	79 372	86 719
Par Value Share		1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost			88 073	78 458	122 511	151 249	118 175	161 721	147 202	126 987
Provisions							10 635	17 769	13 340	12 617
Provisions For Liabilities Balance Sheet Subtotal			13 189	8 871	14 410	15 592	10 635	17 769	13 340	12 617
Provisions For Liabilities Charges	3 345	4 223	13 189
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		10 263	53 258
Tangible Fixed Assets Cost Or Valuation	24 552	34 815	88 073
Tangible Fixed Assets Depreciation	7 829	13 702	22 128
Tangible Fixed Assets Depreciation Charged In Period		5 873	8 426
Total Additions Including From Business Combinations Property Plant Equipment				1 830	57 853	28 738	5 749	66 787		3 117
Total Assets Less Current Liabilities	93 849	100 938	305 021	363 252	408 624	553 748	582 180	479 357	630 029	628 405
Trade Creditors Trade Payables				3 602	37 185	86 482	30 115	94 118	209 922	349 268
Trade Debtors Trade Receivables				56 129	2 633		4 672	34 569	489 732	839 140

Company staff

Steven B.

Role: Director

Appointed: 01 May 2012

Latest update: 27 January 2024

People with significant control

Steven B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 7th August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7th August 2015
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sbe Electrical Engineers & Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Sbe Electrical Engineers & Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015 - 2016