S.e.m. Electrical Limited in Darlington, DL1 2PB

Description

Data updated on: 01-11-2023

The exact moment the firm was started is 2004-09-16. Registered under 05233999, the firm is listed as a Private Limited Company. You may visit the main office of the firm during its opening times at the following location: 36 Cleveland Trading Estate Cleveland Street, DL1 2PB Darlington. This company's SIC code is 43210 and their NACE code stands for Electrical installation. S.e.m. Electrical Ltd filed its account information for the period that ended on 2022-09-30. The business most recent confirmation statement was released on 2023-09-15.

On Tue, 2nd Dec 2014, the corporation was seeking a Qualified Electrician to fill a full time post in the engeneering in Darlington, Tyne-Tees. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). To apply for the job, the candidates were asked to contact the company at the following email address: semelectrical@btconnect.com.

There's a number of two directors managing this particular business at present, including Roslyn S. and Fraser S. who have been performing the directors duties since September 2004.

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
Currency
Net Worth	120 733	162 179	165 297	185 019	162 267	228 253	175 938

Balance Sheet
Cash Bank In Hand	17 138	25 245	24 847	55 298	14 935	62 856
Current Assets	145 399	157 505	125 235	170 224	121 607	176 641	136 365
Debtors	125 761	129 760	97 888	112 426	104 172	111 285
Intangible Fixed Assets	42 250	39 000	35 750	32 500	29 250	26 000
Net Assets Liabilities Including Pension Asset Liability	120 733	162 179	165 297	185 019	162 267	228 253	175 938
Stocks Inventory	2 500	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	93 706	95 487	88 834	83 456	93 083	98 556

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	120 633	162 079	165 197	184 919	162 167	228 153	175 838
Shareholder Funds	120 733	162 179	165 297	185 019	162 267	228 253	175 938

Other Financial Data
Creditors Due After One Year	59 887	24 487	794	1 044
Creditors Due Within One Year	97 712	101 651	80 053	98 242	79 798	71 069	70 959
Fixed Assets	135 956	134 487	124 584	115 956	122 333	124 556	112 407
Intangible Fixed Assets Aggregate Amortisation Impairment	22 750	26 000	29 250	32 500	35 750	39 000
Intangible Fixed Assets Amortisation Charged In Period		3 250	3 250		3 250	3 250
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	47 687	55 854	45 182	70 938	41 809	105 572	65 406
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Provisions For Liabilities Charges	3 023	3 675	3 675	1 875	1 875	1 875	1 875
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions		8 012			14 890	16 664
Tangible Fixed Assets Cost Or Valuation	153 723	161 735	161 735	162 176	177 066	183 230
Tangible Fixed Assets Depreciation	60 017	66 248	72 901	78 720	83 983	84 674
Tangible Fixed Assets Depreciation Charged In Period		6 231	6 653		5 263	7 591
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 900
Tangible Fixed Assets Disposals						10 500
Total Assets Less Current Liabilities	183 643	190 341	169 766	187 938	164 142	230 128	177 813

Company staff

Roslyn S.

Role: Director

Appointed: 16 September 2004

Latest update: 27 December 2023

Roslyn S.

Role: Secretary

Appointed: 16 September 2004

Latest update: 27 December 2023

Fraser S.

Role: Director

Appointed: 16 September 2004

Latest update: 27 December 2023

People with significant control

Roslyn S. is the individual who has control over this firm, has substantial control or influence over the company.

Roslyn S.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 18 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	7 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 April 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 February 2017
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 13 March 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 March 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Qualified Electrician in Darlington, posted on Tuesday 2nd December 2014
Region / City	Tyne-Tees, Darlington
Industry	Engineering sector
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	semelectrical@btconnect.com

Qualified Electrician in Darlington, posted on Tuesday 2nd December 2014

Region / City

Tyne-Tees, Darlington

Industry

Engineering sector

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

semelectrical@btconnect.com

S.e.m. Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roslyn S.

Roslyn S.

Fraser S.

People with significant control

Roslyn S.

Accounts Documents

Jobs and Vacancies at S.e.m. Electrical Ltd

Company filings

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