Ses Electrical Contractors (UK) Ltd in London, W4 5AW

Description

Data updated on: 01-11-2023

Ses Electrical Contractors (UK) started conducting its operations in the year 2010 as a Private Limited Company registered with number: 07282842. The business has been prospering for 14 years and the present status is active. The company's headquarters is registered in London at 4 Maynard Court Fletcher Road. You could also locate the company by its zip code : W4 5AW. The enterprise's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. June 30, 2022 is the last time the accounts were reported.

Byron S. is this specific enterprise's solitary managing director, who was arranged to perform management duties on 2010-06-14.

Byron S. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 872	20	2 001	1 205	2 508

Balance Sheet
Cash Bank On Hand					3 255	23 970	36 785	27 614	18 145	79 362	57 978	169 395
Current Assets	1 660	3 345	1 727	6 642	4 248	23 970	37 114	29 622	46 101	144 987	122 294	252 517
Debtors	1 100	1 353	573		993		329	2 008	27 956	60 368	57 689	75 907
Net Assets Liabilities					2 509	10 414	4 790	435	880	2 142	2 242	60 029
Other Debtors									27 085
Property Plant Equipment					8 316	8 982	8 350	8 990	6 924	16 103	20 728	43 821
Total Inventories										5 257	6 627
Cash Bank In Hand	560	1 992	1 154	6 642	3 255
Tangible Fixed Assets	10 500	9 114	7 062	5 361	8 316

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 871	19	2 000	1 204	2 507
Shareholder Funds	4 872	20	2 001	1 205	2 508

Other Financial Data
Accrued Liabilities Deferred Income					1 200	1 200	2 000	2 000	2 550	3 000	1 201	7 689
Accumulated Amortisation Impairment Intangible Assets											444	3 105
Accumulated Depreciation Impairment Property Plant Equipment					14 259	4 132	6 485	8 705	10 771	13 347	17 472	24 470
Additions Other Than Through Business Combinations Intangible Assets											7 984
Additions Other Than Through Business Combinations Property Plant Equipment						5 638	1 721	2 860		11 755	9 661	30 091
Average Number Employees During Period									1	3	5	6
Bank Borrowings Overdrafts										40 000	31 808	27 276
Corporation Tax Payable					6 021	4 654
Creditors					8 421	20 742	39 087	36 468	50 829	40 000	31 808	27 276
Fixed Assets										16 103	28 268	48 700
Future Minimum Lease Payments Under Non-cancellable Operating Leases								28 999	31 076	65 926	94 764	62 862
Increase From Amortisation Charge For Year Intangible Assets											444	2 661
Increase From Depreciation Charge For Year Property Plant Equipment						2 492	2 353	2 220	2 066	2 576	4 368	6 998
Intangible Assets											7 540	4 879
Intangible Assets Gross Cost											7 984
Net Current Assets Liabilities	3 592	7 324	-3 691	-3 119	-4 173	3 228	-1 973	-6 846	-4 728	29 098	9 720	49 560
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors					499	452	799	24		1 581	1 929	41 524
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 618					243
Other Disposals Property Plant Equipment						15 100					911
Other Remaining Borrowings										186	267	530
Other Taxation Social Security Payable					534	13 104	29 898	31 090	42 786	74 356	67 278	114 665
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income							329	208	292	5 699	19 086	44 903
Property Plant Equipment Gross Cost					22 577	13 115	14 835	17 695	17 695	29 450	38 200	68 291
Provisions For Liabilities Balance Sheet Subtotal					1 635	1 796	1 587	1 709	1 316	3 059	3 938	10 955
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 635	1 796	1 587	1 709	1 316	3 059	3 938	10 955
Total Assets Less Current Liabilities	6 908	1 790	3 371	2 242	4 143	12 210	6 377	2 144	2 196	45 201	37 988	98 260
Trade Creditors Trade Payables					167	5 986	6 390	3 354	5 493	36 766	37 782	34 321
Trade Debtors Trade Receivables					994			1 800	579	27 116	14 722	28 572
Creditors Due Within One Year	5 252	10 669	5 418	9 761	8 421
Net Assets Liability Excluding Pension Asset Liability	4 872	20	2 001	1 205
Number Shares Allotted		1	1	1	1
Number Shares Authorised		1
Provisions For Liabilities Charges	2 036	1 770	1 370	1 037	1 635
Share Capital Allotted Called Up Paid	1	1	1	1	1
Share Capital Authorised	1	1

Company staff

Byron S.

Role: Director

Appointed: 14 June 2010

Latest update: 29 January 2024

People with significant control

Byron S.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	6 January 2016
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Ses Electrical Contractors (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Byron S.

People with significant control

Byron S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies