S.duncan Electrical Limited in Middlesbrough, TS7 9NN

Description

Data updated on: 01-11-2023

S.duncan Electrical is a company registered at TS7 9NN Middlesbrough at 4 Endeavour Drive. This company has been operating since 2015 and is established under reg. no. 09402217. This company has been actively competing on the UK market for 9 years now and the last known state is active. The firm's principal business activity number is 78200 - Temporary employment agency activities. Its most recent accounts cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-01-03.

There is 1 managing director currently leading the business, namely Stephen D. who has been executing the director's duties since January 22, 2015.

Stephen D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-24	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1	25

Balance Sheet
Cash Bank On Hand				35 604	70 162	92 133	88 577
Current Assets	1	25	36 186	52 687	111 811	109 663	94 894
Debtors				17 083	41 649	17 530	6 317
Other Debtors				15 451	35 049	17 407	6 241
Property Plant Equipment				392	314	251	201
Net Assets Liabilities		19 929	29 473	35 361
Net Assets Liabilities Including Pension Asset Liability	1	25
Stocks Inventory	89

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1	25

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				258	336	399	449
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				7 737	23 800	11 566
Corporation Tax Recoverable						123	76
Creditors		4 982	7 203	17 718	37 865	12 908	450
Increase From Depreciation Charge For Year Property Plant Equipment					78	63	50
Net Current Assets Liabilities	1	25	28 983	34 969	73 946	96 755	94 444
Other Creditors				9 291	8 868	911	450
Other Taxation Social Security Payable				690	5 197	431
Property Plant Equipment Gross Cost				650	650	650
Total Assets Less Current Liabilities	89	25	29 473	35 361	74 260	97 006	94 645
Trade Debtors Trade Receivables				1 632	6 600
Fixed Assets			490	392
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	88
Share Capital Allotted Called Up Paid	1

Company staff

Stephen D.

Role: Director

Appointed: 22 January 2015

Latest update: 8 May 2024

People with significant control

Stephen D.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-01-22
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-24
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-25
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

S.duncan Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

People with significant control

Stephen D.

Accounts Documents

Company filings

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