Sdt Electrical Contractors Limited in Telford, TF1 1EB

Description

Data updated on: 01-11-2023

Situated at 15 Bridge Road, Telford TF1 1EB Sdt Electrical Contractors Limited is categorised as a Private Limited Company registered under the 04906244 Companies House Reg No. This company was established on 2003-09-21. This enterprise's SIC code is 33140 which means Repair of electrical equipment. 2022-12-31 is the last time when company accounts were filed.

Shaun T. is this particular enterprise's individual managing director, who was chosen to lead the company in 2003 in September. In order to help the directors in their tasks, this specific business has been utilizing the skills of Kay R. as a secretary since September 2003.

Shaun T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 027	314	299	915	2 144

Balance Sheet
Cash Bank In Hand	2 135	7 812	3 635	6 736	2 305
Cash Bank On Hand					2 305		9 358	4 775	18 531	14 273	24 697
Current Assets	22 001	20 776	15 529	15 151	13 062	9 934	19 282	16 110	27 219	24 155	41 953
Debtors	17 116	9 964	8 894	5 415	7 757	6 934	7 924	9 335	7 688	7 882	15 256
Net Assets Liabilities					2 144	4 541	7 207	5 445	8 878	9 630	21 103
Net Assets Liabilities Including Pension Asset Liability	2 027	314	299	915	2 144
Other Debtors					2 734	3 389	2 170	4 184	4 086	6 228	7 242
Property Plant Equipment					2 597	4 787	3 611	4 354	3 281	5 529	4 158
Stocks Inventory	2 750	3 000	3 000	3 000	3 000
Tangible Fixed Assets	2 837	6 112	4 622	3 499	2 597
Total Inventories					3 000	3 000	2 000	2 000	1 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 927	214	199	815	2 044
Shareholder Funds	2 027	314	299	915	2 144

Other Financial Data
Amount Specific Advance Or Credit Directors				2 640	2 619	2 993	1 620	3 546	3 281	5 617	6 459
Amount Specific Advance Or Credit Made In Period Directors						374		1 926		2 336	842
Amount Specific Advance Or Credit Repaid In Period Directors					21		1 373		265
Accumulated Depreciation Impairment Property Plant Equipment					8 199	3 712	4 888	5 918	6 991	12 998	14 369
Bank Borrowings Overdrafts						2 597
Creditors					12 996	10 004	15 600	14 803	21 500	19 964	25 005
Creditors Due After One Year	7 740	7 061	3 623	568
Creditors Due Within One Year	14 836	18 288	15 004	16 467	12 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 280
Disposals Property Plant Equipment						6 995
Finance Lease Liabilities Present Value Total										1 649
Increase From Depreciation Charge For Year Property Plant Equipment						793	1 176	1 030	1 073	1 738	1 371
Net Current Assets Liabilities	7 165	2 488	525	-1 316	66	-70	3 682	1 307	5 719	4 191	16 948
Number Shares Allotted		100	100	100	100
Other Creditors					2 253	2 529	2 838	2 242	2 467	2 697	2 768
Other Taxation Social Security Payable					6 032	4 578	7 183	6 753	14 052	9 094	14 116
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 796	8 499	8 499	10 272	10 272	18 527
Provisions For Liabilities Balance Sheet Subtotal					519	176	86	216	122	90	3
Provisions For Liabilities Charges	235	1 225	1 225	700	519
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 995
Tangible Fixed Assets Cost Or Valuation	13 796	10 796	10 796	10 796
Tangible Fixed Assets Depreciation	10 959	4 684	6 174	7 297	8 199
Tangible Fixed Assets Depreciation Charged In Period		1 940	1 490	1 123	902
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 215
Tangible Fixed Assets Disposals		9 995
Total Additions Including From Business Combinations Property Plant Equipment						4 698		1 773		463
Total Assets Less Current Liabilities	10 002	8 600	5 147	2 183	2 663	4 717	7 293	5 661	9 000	9 720	21 106
Trade Creditors Trade Payables					4 711	300	5 579	5 808	4 981	6 524	8 121
Trade Debtors Trade Receivables					5 023	3 545	5 754	5 151	3 602	1 654	8 014
Advances Credits Directors	7 394	2 935	6 754	2 640	2 619
Advances Credits Made In Period Directors	220		3 819
Advances Credits Repaid In Period Directors				4 114
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										7 792
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										4 269
Net Assets Liability Excluding Pension Asset Liability		314	299

Company staff

Kay R.

Role: Secretary

Appointed: 21 September 2003

Latest update: 4 May 2024

Shaun T.

Role: Director

Appointed: 21 September 2003

Latest update: 4 May 2024

People with significant control

Shaun T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	6 June 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2015
Annual Accounts 30th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30th August 2016
Annual Accounts 22nd August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	22nd August 2017
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
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Sdt Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay R.

Shaun T.

Central Secretaries Limited

Central Directors Limited

People with significant control

Shaun T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Sdt Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay R.

Shaun T.

Central Secretaries Limited

Central Directors Limited

People with significant control

Shaun T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013