Schulman Electrical Design Services Limited in Manchester, M28 1HW

Description

Data updated on: 01-11-2023

Located in 114 Vicars Hall Gardens, Manchester M28 1HW Schulman Electrical Design Services Limited is a Private Limited Company registered under the 01466357 Companies House Reg No. The company was established on 1979-12-12. This business's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-06-30.

At the moment, there’s only one director in the company: John S. (since 1992-06-30). This business had been directed by Helen S. until January 1998. In addition, the managing director's tasks are regularly assisted with by a secretary - Helen S..

John S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	891	386	5 713	10 456	40 030

Balance Sheet
Cash Bank On Hand					63 774	76 684	65 843	94 262	110 132	148 743	95 804
Current Assets	30 805	27 921	33 169	29 214	63 774	76 684	65 843	94 262	110 132	148 743	99 682	79 058
Debtors		212									3 878
Net Assets Liabilities					40 030	66 944	56 269	81 945	98 161	131 625	101 118	80 509
Other Debtors											901
Property Plant Equipment					3 098	3 077	2 615	2 784	2 366	2 012	1 711
Cash Bank In Hand	30 805	27 709	33 169	29 214	63 774
Net Assets Liabilities Including Pension Asset Liability	891	386	5 713	10 456	40 030
Tangible Fixed Assets	1 621	1 378	1 876	2 344	3 098

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	791	286	5 613	10 356	39 930
Shareholder Funds	891	386	5 713	10 456	40 030

Other Financial Data
Accrued Liabilities Deferred Income								-1	-1
Accumulated Depreciation Impairment Property Plant Equipment						7 248	7 710	8 201	8 619	8 973	9 274
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					11 954	7 984	9 245	9 853	9 297	8 848
Corporation Tax Recoverable											2 977
Creditors					26 842	12 817	12 189	15 101	14 337	19 130	275	3
Dividends Paid On Shares					19 000	5 000	49 000	16 500	23 000	4 000	20 000
Fixed Assets	1 621	1 378	1 876	2 344	3 098	3 077	2 615	2 784	2 366	2 012	1 711	1 454
Increase Decrease In Depreciation Impairment Property Plant Equipment						542	462	491	418	354	301
Increase From Depreciation Charge For Year Property Plant Equipment						542	462	491	418	354	301
Loans From Directors					10 618	1 711	413	300	331	7 030	275
Net Current Assets Liabilities	-730	-992	33 169	8 112	36 932	63 867	53 654	79 161	95 795	129 613	99 407	79 055
Property Plant Equipment Gross Cost						10 325	10 325	10 985	10 985	10 985	10 985
Total Additions Including From Business Combinations Property Plant Equipment						521		660
Total Assets Less Current Liabilities	891	386	35 045	10 456	40 030	66 944	56 269	81 945	98 161	131 625	101 118	80 509
Trade Creditors Trade Payables					4 270	3 122	2 531	4 949	4 710	3 252
Creditors Due After One Year		28 913	29 332
Creditors Due Within One Year	31 535	28 913	29 332	21 102	26 842
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			829	882	1 300
Tangible Fixed Assets Cost Or Valuation	6 793	6 793	7 622	8 504	9 804
Tangible Fixed Assets Depreciation	5 172	5 415	5 746	6 160	6 706
Tangible Fixed Assets Depreciation Charged In Period		243	331	414	546

Company staff

Helen S.

Role: Secretary

Latest update: 5 March 2024

John S.

Role: Director

Appointed: 30 June 1992

Latest update: 5 March 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 21 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 September 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 August 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Schulman Electrical Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

John S.

Helen S.

People with significant control

John S.

Accounts Documents

Company filings

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