Scholes Electrical Services Limited in Rotherham, S61 2SZ

Description

Data updated on: 01-11-2023

This business is located in Rotherham under the ID 07556173. This firm was started in the year 2011. The office of this firm is situated at 1 Scholes View Thorpe Hesley. The zip code for this location is S61 2SZ. This enterprise's SIC code is 43210, that means Electrical installation. Its latest filed accounts documents cover the period up to 2022/02/28 and the most current confirmation statement was filed on 2023/03/03.

With regards to the following business, the full range of director's responsibilities have so far been fulfilled by Andrew H. who was appointed in 2011 in March. In order to support the directors in their duties, this specific business has been utilizing the skills of Amanda H. as a secretary since 2011.

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares. Amanda H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 451	17 565	9 252	-467	5 500

Balance Sheet
Cash Bank In Hand	4 322	5 050	3 199	1 501	4 307
Current Assets	52 149	54 115	55 227	72 804	98 243	102 825	126 784	107 321	101 532	78 663	86 223	94 640
Debtors	47 827	49 065	52 028	71 303	93 936
Net Assets Liabilities					15 172	24 913	45 669	38 521	41 115	306	166	1 216
Net Assets Liabilities Including Pension Asset Liability	8 451	17 565	9 252	5 992	5 500
Tangible Fixed Assets	14 408	17 844	26 646	19 984	44 961

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 351	17 465	9 152	5 892	5 400
Shareholder Funds	8 451	17 565	9 252	-467	5 500

Other Financial Data
Average Number Employees During Period								4	5	5	5	5
Creditors					16 942	9 754	4 879	8 798	3 241	50 000	41 010	41 010
Creditors Due After One Year		6 500	4 317		16 942
Creditors Due Within One Year	55 224	44 325	68 305	86 796	111 769
Fixed Assets	14 408	17 844	26 647		44 961	35 727	32 459	33 245	32 051	21 372	20 220	20 220
Net Current Assets Liabilities	-3 075	9 790	-13 078	-13 992	-13 526	-1 060	18 089	14 074	12 305	28 934	20 956	22 006
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	2 882	3 569			8 993
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	19 250	27 604	21 969
Tangible Fixed Assets Cost Or Valuation	19 250	26 159	39 428	39 428	79 383
Tangible Fixed Assets Depreciation	4 842	8 315	12 782	19 444	34 422
Tangible Fixed Assets Depreciation Charged In Period		6 023	8 816	6 662
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 550	4 350
Tangible Fixed Assets Disposals		20 695	8 700
Total Assets Less Current Liabilities	11 333	27 634	13 569	5 992	32 114	30 821	41 633	47 319	44 356	50 306	41 176	42 226
Creditors Due Within One Year Total Current Liabilities	55 224
Tangible Fixed Assets Depreciation Charge For Period	4 842
Capital Employed			9 252	5 992

Company staff

Amanda H.

Role: Secretary

Appointed: 08 March 2011

Latest update: 1 February 2024

Andrew H.

Role: Director

Appointed: 08 March 2011

Latest update: 1 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2014
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013
Annual Accounts 25 November 2015
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2015

Scholes Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Andrew H.

People with significant control

Andrew H.

Amanda H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Scholes Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Andrew H.

People with significant control

Andrew H.

Amanda H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016