Sevenoaks Electrical (south East) Limited in Tunbridge Wells, TN4 8TW

Description

Data updated on: 01-11-2023

Sevenoaks Electrical (south East) is a company registered at TN4 8TW Tunbridge Wells at Shadwell House, 65 Lower Green Road. The firm has been in existence since 2014 and is established under the registration number 08960469. The firm has existed on the British market for 10 years now and its last known status is active. This firm's classified under the NACE and SIC code 27900: Manufacture of other electrical equipment. 2022-03-31 is the last time the company accounts were filed.

Since 2014-03-26, the following firm has only had one director: James M. who has been supervising it for 10 years.

James M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	200

Balance Sheet
Cash Bank On Hand		2 461	16 515	573	601	254	9 526	11 060
Current Assets	200	5 636	18 503	10 178	3 112	15 149	25 625	31 096
Debtors	200	3 374	1 988	9 605	2 511	14 895	16 099	20 036
Other Debtors		399	475	2 934		1 519	3 115	4 167
Net Assets Liabilities						1 960	710	975
Property Plant Equipment						219	1 401	1 051

Capital & Reserves
Called Up Share Capital	200
Shareholder Funds	200

Other Financial Data
Advances Credits Directors								15 869
Accrued Liabilities		750	600	620	642	800	720	720
Corporation Tax Payable		3 716	3 716	5 770	245	4 205	6 909	14 245
Creditors		5 572	16 289	9 438	1 346	13 408	18 000	12 707
Dividends Paid			13 000			15 000	10 000	25 000
Net Current Assets Liabilities	200	263	2 214	740	1 766	1 741	17 309	12 631
Number Shares Allotted	200
Number Shares Issued Fully Paid		200	300	300	300	300	300	300
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss			14 851	-1 474	1 026	15 194	12 211	25 265
Share Capital Allotted Called Up Paid	200
Total Assets Less Current Liabilities	200	263	2 214	740	1 766	1 960	18 710	13 682
Trade Creditors Trade Payables		1 106	577	3 048	459	129	687
Trade Debtors Trade Receivables		1 121				923
Accumulated Depreciation Impairment Property Plant Equipment						73	540	890
Bank Borrowings Overdrafts						8 274	18 000	3 500
Increase From Depreciation Charge For Year Property Plant Equipment						73	467	350
Property Plant Equipment Gross Cost						292	1 941
Total Additions Including From Business Combinations Property Plant Equipment						292	1 649

Company staff

James M.

Role: Director

Appointed: 26 March 2014

Latest update: 11 December 2023

People with significant control

James M.

Notified on 27 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	26 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Sevenoaks Electrical (south East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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