Severnside Electrical Services Limited in Bristol, BS11 0JJ

Description

Data updated on: 13-04-2023

Severnside Electrical Services came into being in 2013 as a company enlisted under no 08760220, located at BS11 0JJ Bristol at 56 Barrowmead Drive. This firm's last known status was dissolved. Severnside Electrical Services had been operating on the market for at least 10 years.

As mentioned in the company's executives list, there were two directors: Michelle J. and Terrance J..

Executives who had control over the firm were as follows: Michelle J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Terrance J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand			15 768	5 773	35 985	57 990	18 168	22 855	30 916
Current Assets	2	31 293	44 062	35 612	57 460	76 037	44 922	31 014	37 185
Debtors		20 435	28 294	29 839	21 475	18 047	26 754	8 159	6 269
Net Assets Liabilities			9 760	11 067	6 550	14 479	31 099	23 315	29 495
Other Debtors			9 077	8 608	6 527	2 262	2 441	2 792
Property Plant Equipment			15 171	21 628	16 167	11 207	5 623	1 129
Cash Bank In Hand	2	10 858	15 768
Net Assets Liabilities Including Pension Asset Liability	2	14 291	9 760
Tangible Fixed Assets		20 228	15 171

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		14 289	9 758
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 114	5 685	11 146	16 730	22 314	27 891
Additions Other Than Through Business Combinations Property Plant Equipment				26 753		624		1 083
Average Number Employees During Period			4	4	3	3	3	4	4
Corporation Tax Payable			3 112	96
Creditors			49 473	46 173	67 077	72 765	19 446	8 828	7 690
Increase From Depreciation Charge For Year Property Plant Equipment				5 461	5 461	5 584	5 584	5 577
Net Current Assets Liabilities	2	-5 937	-5 411	-10 561	-9 617	3 272	25 476	22 186	29 495
Other Creditors			38 921	39 656	53 146	59 829	941	1 498	2 832
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 890					27 891
Other Disposals Property Plant Equipment				24 725					29 020
Other Taxation Social Security Payable			1 539	4 004
Property Plant Equipment Gross Cost			25 285	27 313	27 313	27 937	27 937	29 020
Taxation Social Security Payable				4 100	10 725	10 718	14 963	4 179	4 558
Trade Creditors Trade Payables			5 901	2 417	3 206	2 218	3 542	3 151	300
Trade Debtors Trade Receivables			19 217	21 231	14 948	15 785	24 313	5 367	6 269
Capital Employed	2	14 291	9 760
Creditors Due Within One Year		37 230	49 473
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		35 368
Tangible Fixed Assets Cost Or Valuation		25 285	25 285
Tangible Fixed Assets Depreciation		5 057	10 114
Tangible Fixed Assets Depreciation Charged In Period		5 057	5 057
Tangible Fixed Assets Disposals		10 083

Company staff

Michelle J.

Role: Director

Appointed: 04 November 2013

Latest update: 3 April 2023

Terrance J.

Role: Director

Appointed: 04 November 2013

Latest update: 3 April 2023

People with significant control

Michelle J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terrance J.

Notified on 6 April 2016

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	18 November 2022
Confirmation statement last made up date	04 November 2021

Annual Accounts
Start Date For Period Covered By Report	2013-11-04
End Date For Period Covered By Report	2014-02-28
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
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 27 August 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 August 2015
Annual Accounts 12 August 2014
Date Approval Accounts	12 August 2014
Annual Accounts 13 July 2016
Date Approval Accounts	13 July 2016

Severnside Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle J.

Terrance J.

People with significant control

Michelle J.

Terrance J.

Accounts Documents

Company filings

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