Selectrical Services Limited in London, N21 1LJ

Description

Data updated on: 01-11-2023

Selectrical Services Limited with reg. no. 04493692 has been in this business field for 22 years. This particular Private Limited Company can be contacted at 15 Laurel Drive, Winchmore Hill in London and their post code is N21 1LJ. The enterprise's principal business activity number is 43210 meaning Electrical installation. Selectrical Services Ltd filed its latest accounts for the period that ended on Sunday 31st July 2022. The business latest annual confirmation statement was released on Sunday 23rd July 2023.

Current directors appointed by the firm are: Joanne B. assigned to lead the company in 2017 and Stephen B. assigned to lead the company in 2002 in July.

Executives who control the firm include: Stephen B. owns 1/2 or less of company shares. Joanne B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	33 961	8 679	5 015	-22 437	1 825	2 947

Balance Sheet
Cash Bank On Hand						-1 814	15 637	15 644	13 950	-9 060	57 150	635	-7 757
Current Assets	113 244	48 588	143 649	26 140	39 649	13 771	44 825	66 274	40 169	6 039	94 050	22 596	13 303
Debtors	104 749	48 524	141 732	26 076	26 288	13 704	29 188	50 630	26 219	15 099	36 900	21 961	21 060
Net Assets Liabilities										2 983	36 564	18 781
Other Debtors									3 500	5 043	290	10 344	4 802
Property Plant Equipment						1 977	728		10 979	8 009	5 764	5 088	9 759
Cash Bank In Hand	8 495	64	1 917	64	13 361	67
Net Assets Liabilities Including Pension Asset Liability	33 961	8 679	5 015	-22 437	1 825	2 947
Tangible Fixed Assets			200	4 608	3 292	1 977

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	33 959	8 677	5 013	-22 439	1 823	2 945
Shareholder Funds	33 961	8 679	5 015	-22 437	1 825	2 947

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 950	5 678	1 229	4 199	7 340	11 002	2 890
Additions Other Than Through Business Combinations Property Plant Equipment									11 525		896	2 986	9 995
Average Number Employees During Period						-2	-2	-2	-2	-2	-2	-2	-2
Bank Borrowings Overdrafts											34 451
Creditors						10 920	20 533	30 207	30 869	11 065	28 799	8 903	16 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 995				11 881
Disposals Property Plant Equipment									4 995				13 436
Increase From Depreciation Charge For Year Property Plant Equipment							1 249	728	546	2 970	3 141	3 662	3 769
Net Current Assets Liabilities	33 961	8 679	4 815	-27 045	-1 467	970	24 292	36 067	9 300	-5 026	65 251	13 693	-2 763
Other Creditors						527	979	2 848	400	3 817	1 212	2 497	5 209
Property Plant Equipment Gross Cost							5 678	5 678	12 208	12 208	13 104	16 090	12 649
Taxation Social Security Payable						5 128	9 969	14 505	3 413	1 895	3 832	1 821	1 038
Trade Creditors Trade Payables						5 265	9 585	12 854	27 056	5 353	23 755	4 585	9 819
Trade Debtors Trade Receivables						13 704	29 188	50 630	22 719	10 056	36 610	11 617	16 258
Creditors Due Within One Year	79 283	39 909	138 834	53 185	41 116	12 801
Fixed Assets			200	4 608	3 292	1 977
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions			267	4 995
Tangible Fixed Assets Cost Or Valuation	19 784	19 784	18 208	5 678	5 678	5 678
Tangible Fixed Assets Depreciation	19 784	19 784	18 008	1 070	2 386	3 701
Tangible Fixed Assets Depreciation Charged In Period			67	587	1 316	1 315
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 843	17 525
Tangible Fixed Assets Disposals			1 843	17 525
Total Assets Less Current Liabilities	33 961	8 679	5 015	-22 437	1 825	2 947

Company staff

Joanne B.

Role: Director

Appointed: 20 July 2017

Latest update: 17 January 2024

Joanne B.

Role: Secretary

Appointed: 24 July 2002

Latest update: 17 January 2024

Stephen B.

Role: Director

Appointed: 24 July 2002

Latest update: 17 January 2024

People with significant control

Stephen B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Joanne B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 October 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 March 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Selectrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Joanne B.

Stephen B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Stephen B.

Joanne B.

Accounts Documents

Company filings

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