S.c.t. Electrics Limited in Birmingham, B3 1UP

Description

Data updated on: 14-05-2022

S.c.t. Electrics started its operations in the year 1987 as a Private Limited Company registered with number: 02164273. The firm's office was based in Birmingham at 79 Caroline Street. The S.c.t. Electrics Limited business had been offering its services for at least thirty five years.

Dawn T. and Stephen T. were the firm's directors and were managing the company from 1991 to 2022.

Stephen T. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	489 502	513 892	505 920	512 631	532 019	484 985

Balance Sheet
Cash Bank In Hand	242 491	396 966	261 223	152 616	240 828	213 533
Cash Bank On Hand						213 533	124 653	87 813	6 545
Current Assets	740 641	834 936	793 626	720 537	992 171	729 926	683 042	697 364	418 404
Debtors	441 035	403 275	476 648	509 815	613 450	420 291	478 895	568 551	378 094
Other Debtors						11 332	8 953	10 687	54 182
Property Plant Equipment						10 414	8 254	6 850	3 410
Stocks Inventory	57 115	34 695	55 755	58 106	137 893	96 102
Tangible Fixed Assets	28 238	24 512	20 400	16 908	13 312	10 414
Total Inventories						96 102	79 494	41 000	33 765

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	489 500	513 890	505 918	512 629	532 017	484 983
Shareholder Funds	489 502	513 892	505 920	512 631	532 019	484 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						75 864	78 024	79 883	53 203
Average Number Employees During Period						12	18	17	17
Creditors						255 355	194 670	204 542	151 582
Creditors Due Within One Year	279 377	345 556	308 106	224 814	473 464	255 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 560
Disposals Property Plant Equipment									30 120
Dividends Paid							30 000	30 000	120 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 160	1 859	880
Net Current Assets Liabilities	461 264	489 380	485 520	495 723	518 707	474 571	488 372	492 822	266 822
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors						4 600	4 986	5 457	49 075
Other Taxation Social Security Payable						55 760	56 854	61 670	41 397
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							41 641	33 046	-109 440
Property Plant Equipment Gross Cost						86 278	86 278	86 733	56 613
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 813	1 960
Tangible Fixed Assets Cost Or Valuation	80 211	83 024	84 984	86 278	86 278
Tangible Fixed Assets Depreciation	51 973	58 512	64 584	69 370	72 966	75 864
Tangible Fixed Assets Depreciation Charged In Period		6 539	6 072
Total Additions Including From Business Combinations Property Plant Equipment								455
Total Assets Less Current Liabilities	489 502	513 892	505 920	512 631	532 019	484 985	496 626	499 672	270 232
Trade Creditors Trade Payables						46 979	48 922	60 734	61 110
Trade Debtors Trade Receivables						125 086	184 846	272 768	144 611

Company staff

Dawn T.

Role: Secretary

Latest update: 8 September 2022

Dawn T.

Role: Director

Appointed: 11 April 1991

Latest update: 8 September 2022

Stephen T.

Role: Director

Appointed: 11 April 1991

Latest update: 8 September 2022

People with significant control

Stephen T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	25 April 2020
Confirmation statement last made up date	11 April 2019

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 November 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Office Manager/Accounts Administrator in Nuneaton, posted on Thursday 13th October 2016
Region / City	Midlands, Nuneaton
Industry	Office buildings and residential construction
Job type	full time

Office Manager/Accounts Administrator in Nuneaton, posted on Thursday 13th October 2016

Region / City

Midlands, Nuneaton

Industry

Office buildings and residential construction

Job type

full time

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Department for Transport	1	£ 2 473.84
2013-05-13	13868		£ 2 473.84	Health & Safety

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Department for Transport

£ 2 473.84

2013-05-13

13868

£ 2 473.84

Health & Safety

S.c.t. Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn T.

Dawn T.

Stephen T.

People with significant control

Stephen T.

Accounts Documents

Jobs and Vacancies at S.c.t. Electrics Ltd

Company filings

Filing category

Additional Information

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Company's financial transactions

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