Scott Electrical Services (chesterfield) Limited in Chesterfield, S40 1LQ

Description

Data updated on: 01-11-2023

Scott Electrical Services (chesterfield) came into being in 1998 as a company enlisted under no 03565513, located at S40 1LQ Chesterfield at 40 Clarence Road. The firm has been in business for 26 years and its official status is active. The company's official name transformation from The Wheelie Clean Company (UK) to Scott Electrical Services (chesterfield) Limited took place on 2005-01-27. This company's SIC code is 33200 meaning Installation of industrial machinery and equipment. Scott Electrical Services (chesterfield) Ltd filed its account information for the financial year up to 31st May 2022. Its most recent annual confirmation statement was filed on 1st March 2023.

Annette S. and Michael S. are listed as firm's directors and have been doing everything they can to help the company since 2000. In order to help the directors in their tasks, the company has been utilizing the expertise of Michael S. as a secretary since 1998.

Michael S. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Scott Electrical Services (chesterfield) Limited 2005-01-27
The Wheelie Clean Company (UK) Limited 1998-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									1 030	3 655	152
Current Assets	52 026	28 620	31 452	35 106	38 693	48 978	43 815	38 694	15 966	12 541	6 826
Debtors	51 076	27 940	30 857	34 486	38 103	48 373	43 225	38 074	14 336	8 286	6 074
Net Assets Liabilities					-21 972	-11 221	-11 060	-14 193	-3 548	-490	-6 657
Other Debtors					37 413	42 625	39 445	32 079	6 023
Property Plant Equipment					3 470	2 839	2 330	3 419	2 709	2 155	1 721
Total Inventories					590	605	590	620	600	600	600
Net Assets Liabilities Including Pension Asset Liability	27	-16 855	-16 818	-20 874	-21 972
Stocks Inventory	950	680	595	620	590
Tangible Fixed Assets	3 204	4 058	4 178	3 345	3 470

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	25	-16 857	-16 820	-20 876	-21 974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 549	12 180	12 689	13 600	14 310	14 864	15 298
Additions Other Than Through Business Combinations Property Plant Equipment								2 000
Average Number Employees During Period									2	2	2
Bank Overdrafts					14 246	15 445	14 649	16 791	3 800	3 800	3 800
Creditors					64 135	63 038	57 205	56 306	22 223	15 186	15 204
Increase From Depreciation Charge For Year Property Plant Equipment						631	509	911	710	554	434
Net Current Assets Liabilities	-3 177	-20 913	-20 996	-24 219	-25 442	-14 058	-13 390	-17 612	-6 257	-2 645	-8 378
Other Creditors					49 703	46 298	41 438	39 291	16 728	11 356	11 221
Property Plant Equipment Gross Cost					15 019	15 019	15 019	17 019	17 019	17 019	17 019
Taxation Social Security Payable						911	1 118		1 695	-9	-1 536
Trade Creditors Trade Payables					186	384		224		39	1 719
Trade Debtors Trade Receivables					690	5 748	3 780	5 995	8 313	8 286	6 074
Capital Employed	27	-16 855	-16 818	-20 874	-21 972
Creditors Due Within One Year	55 203	49 533	52 448	59 325	64 135
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 603	1 000		910
Tangible Fixed Assets Cost Or Valuation	14 103	15 706	16 706	14 109	15 019
Tangible Fixed Assets Depreciation	10 899	11 648	12 528	10 764	11 549
Tangible Fixed Assets Depreciation Charged In Period		749	880	679	785
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 443
Tangible Fixed Assets Disposals				2 597
Value Shares Allotted Increase Decrease During Period				2	2

Company staff

Annette S.

Role: Director

Appointed: 21 June 2000

Latest update: 23 January 2024

Michael S.

Role: Director

Appointed: 18 May 1998

Latest update: 23 January 2024

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Scott Electrical Services (chesterfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette S.

Michael S.

Michael S.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

Roger R.

People with significant control

Michael S.

Accounts Documents

Company filings

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