Sfj Electrical Limited in Lancing, BN15 0HD

Description

Data updated on: 01-11-2023

Sfj Electrical Limited 's been in the business for ten years. Registered with number 09130763 in the year 2014, it is registered at 84 Manor Road, Lancing BN15 0HD. This enterprise's principal business activity number is 43210 which stands for Electrical installation. Sfj Electrical Ltd reported its latest accounts for the period that ended on 31st March 2022. The company's most recent confirmation statement was released on 15th July 2023.

At present, this business is overseen by a solitary director: Mathew W., who was arranged to perform management duties ten years ago.

Mathew W. is the individual who controls 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 392	8 462

Balance Sheet
Current Assets	9 183		22 160	9 940	9 194	8 966	10 182	6 948
Net Assets Liabilities					8 753	8 152	2 933	-196
Cash Bank In Hand	1 026	4 456
Debtors	8 157	16 410
Other Debtors	7 037	15 418
Tangible Fixed Assets	1 251	938
Trade Debtors	1 120	992
Net Assets Liabilities Including Pension Asset Liability	6 392

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	6 382	8 452
Shareholder Funds	6 392	8 462

Other Financial Data
Accrued Liabilities Deferred Income			900	900	943	943	1 096	640
Average Number Employees During Period			-1	-1	-1	-1	-1	-1
Creditors			6 008	1 713	2 437	2 375	107	1 408
Fixed Assets	1 251		3 057	3 264	2 939	2 504	1 879	1 409
Net Current Assets Liabilities	5 141	-12 429	-6 008	8 227	6 757	6 591	10 650	5 540
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							575
Total Assets Less Current Liabilities	6 392	8 437	16 152	11 491	9 696	9 095	12 529	6 949
Creditors Due Within One Year	4 042	13 342
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	10
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	1 667
Tangible Fixed Assets Depreciation	416	729
Tangible Fixed Assets Depreciation Charged In Period	416	313
Director Remuneration	5 460
Director Remuneration Benefits Including Payments To Third Parties	5 460
Accruals Deferred Income Within One Year	780
Administrative Expenses	26 106
Amortisation Intangible Assets Expense	11 000
Cost Sales	1 416
Depreciation Tangible Fixed Assets Expense	416
Gross Profit Loss	33 771
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Amortisation Charged In Period	11 000
Operating Profit Loss	7 665
Other Creditors Due Within One Year	1 919
Profit Loss For Period	6 382
Profit Loss On Ordinary Activities Before Tax	7 665
Tangible Fixed Assets Additions	1 667
Taxation Social Security Due Within One Year	1 283
Tax On Profit Or Loss On Ordinary Activities	1 283
Trade Creditors Within One Year	60
Turnover Gross Operating Revenue	35 187

Company staff

Mathew W.

Role: Director

Appointed: 15 July 2014

Latest update: 24 January 2024

People with significant control

Mathew W.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	2014-07-15
End Date For Period Covered By Report	2015-03-31
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 4 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 August 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 09 June 2015
Date Approval Accounts	09 June 2015

Sfj Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew W.

People with significant control

Mathew W.

Accounts Documents

Company filings

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