Sdw Electrical Services Limited in Rochester, ME2 3LS

Description

Data updated on: 01-11-2023

Sdw Electrical Services Limited is located at Rochester at Cresta. Anyone can find the firm using the post code - ME2 3LS. Sdw Electrical Services's founding dates back to year 2013. The company is registered under the number 08442801 and its last known status is active. This business's declared SIC number is 43210 and their NACE code stands for Electrical installation. 2023-03-31 is the last time when account status updates were filed.

Currently, the following company is led by just one managing director: Steven W., who was selected to lead the company in March 2013.

Executives with significant control over the firm are: Steven W. owns over 1/2 to 3/4 of company shares . Linda C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					7 985	6 101	10 682	11 812	12 788	28 090	29 147	14 842
Current Assets	17 327	17 327	20 521	20 521	16 682	10 364	15 359	17 378	17 910	33 424	33 860	29 469
Debtors	13 909	13 909	12 545	12 545	6 897	2 763	2 977	2 766	2 622	3 234	2 613	11 627
Net Assets Liabilities					1 859	-4 759	-265	1 767	2 607	12 890	14 804	3 840
Other Debtors					4 145	2 170	2 401	2 336	827	1 001	1 019	983
Property Plant Equipment					4 067	16 637	13 000	10 557	12 186	21 185	25 191	21 662
Total Inventories					1 800	1 500	1 700	2 800	2 500	2 100	2 100	3 000
Cash Bank In Hand	2 518	2 518	5 876	5 876	7 985
Net Assets Liabilities Including Pension Asset Liability	3 867	3 867	8 376	9 606	1 859
Stocks Inventory	900	900	2 100	2 100	1 800
Tangible Fixed Assets	2 307	2 307	1 909	1 909	4 067

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	3 857	3 857	8 366	9 596	1 849

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 760	8 306	12 639	16 158	19 570	13 292	18 643	24 431
Additions Other Than Through Business Combinations Property Plant Equipment						18 116	696	1 076	5 041	19 728	9 357	2 259
Average Number Employees During Period					2	2	2	2	3	3	3	3
Bank Borrowings										20 900	16 500	12 100
Bank Overdrafts					2 296	1 894	951	886	1 245	1 142	4 400	8 634
Corporation Tax Payable					457	-461	1	1
Creditors					18 077	17 630	17 955	18 821	25 759	18 873	21 173	30 333
Finance Lease Liabilities Present Value Total						2 352	2 605	2 857	5 341		878	1 026
Increase From Depreciation Charge For Year Property Plant Equipment						5 546	4 333	3 519	3 412	5 348	5 351	5 788
Net Current Assets Liabilities	2 021	2 021	6 849	8 079	-1 395	-7 266	-2 596	-1 443	-7 849	14 551	12 687	-864
Other Creditors					12 035	10 663	10 310	9 391	13 403	9 355	10 139	10 028
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 626
Other Disposals Property Plant Equipment										17 007
Other Taxation Social Security Payable					172
Property Plant Equipment Gross Cost					6 827	24 943	25 639	26 715	31 756	34 477	43 834	46 093
Provisions For Liabilities Balance Sheet Subtotal					813	3 327	2 470	2 006	1 730	1 946	4 375	3 762
Taxation Social Security Payable								1	1 038	2 318	2 530	2 916
Total Assets Less Current Liabilities	4 328	4 328	8 758	9 988	2 672	9 371	10 404	9 114	4 337	35 736	37 878	20 798
Trade Creditors Trade Payables					3 117	3 182	4 088	5 686	4 732	6 058	3 226	7 729
Trade Debtors Trade Receivables					2 752	593	576	430	1 795	2 233	1 594	10 644
Capital Employed	3 867	3 867	8 376	9 606	1 859
Creditors Due Within One Year	15 306	15 306	13 672	12 442	18 077
Number Shares Allotted		10		10	10
Number Shares Allotted Increase Decrease During Period		10
Par Value Share		1		1	1
Provisions For Liabilities Charges	461	461	382	382	813
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		3 076		238	3 513
Tangible Fixed Assets Cost Or Valuation		3 076		3 314	6 827
Tangible Fixed Assets Depreciation		769		1 405	2 760
Tangible Fixed Assets Depreciation Charged In Period		769		636	1 355
Value Shares Allotted Increase Decrease During Period		10

Company staff

Steven W.

Role: Director

Appointed: 13 March 2013

Latest update: 16 January 2024

People with significant control

Steven W.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Linda C.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 6 December 2014
Start Date For Period Covered By Report	2013-03-13
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 December 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sdw Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

People with significant control

Steven W.

Linda C.

Accounts Documents

Company filings

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