S.g. Electrical Services Limited in Hertfordshire, WD25 0NE

Description

Data updated on: 01-11-2023

S.g. Electrical Services Limited has been prospering in this business for at least 26 years. Registered under the number 03666601 in 1998, the firm have office at 36 Crown Rise, Hertfordshire WD25 0NE. This firm's declared SIC number is 43210 meaning Electrical installation. S.g. Electrical Services Ltd released its account information for the period up to 2022-12-31. The firm's most recent confirmation statement was filed on 2022-11-12.

Salim G. is the following enterprise's only managing director, who was assigned to lead the company in 1998. Since 1998 Dusan C., had been supervising this business till the resignation on 12th November 1998. What is more, the director's tasks are regularly helped with by a secretary - Anisha G., who was chosen by this business on 12th November 1998.

Salim G. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182 694	211 310	217 528	280 923

Balance Sheet
Cash Bank On Hand				45 916	150 949	201 235	209 305	283 230	326 291	313 542	352 091	464 725
Current Assets	172 690	204 524	218 007	300 744		392 492	331 616	367 975	449 159	468 350	523 243	581 538
Debtors	122 222	161 014	179 224	254 828	252 478	191 257	122 311	84 745	122 868	154 808	171 152	116 813
Other Debtors					3 937	4 495	380	356	808	941	454	1 142
Property Plant Equipment					8 025	5 350	17 747	15 103	8 909	2 715
Cash Bank In Hand	50 468	43 510	38 783	45 916

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	182 692	211 308	217 526	280 921
Shareholder Funds	182 694	211 310	217 528	280 923

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 614	21 289	23 964	30 117	12 514	18 708	24 902	27 617
Average Number Employees During Period								3	3	3	2	2
Corporation Tax Payable				17 077	14 810	7 495		6 272	14 993	9 442	14 431	12 577
Creditors					183 143	62 680	29 192	36 867	81 504	60 876	55 995	62 462
Current Tax For Period					14 810	7 495		6 272	14 993	9 442	14 431	12 577
Fixed Assets				100 000	108 025
Increase Decrease In Current Tax From Adjustment For Prior Periods							-18
Increase From Depreciation Charge For Year Property Plant Equipment					2 675	2 675	6 153	6 194	6 194	6 194	2 715
Investments Fixed Assets	85 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	97 694	111 310	117 528	180 923		329 812	302 424	331 108	367 655	407 474	467 248	519 076
Number Shares Issued Fully Paid							2
Other Creditors					124 250	19 405	1 455	6 753	39 167	19 635	29 305	39 483
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 797
Other Disposals Property Plant Equipment								26 472
Other Taxation Social Security Payable					39 874	31 859	23 753	21 090	25 056	31 616	10 964	8 465
Par Value Share		1	1	1			1
Property Plant Equipment Gross Cost				18 614	29 314	29 314	47 864	27 617	27 617	27 617	27 617
Total Additions Including From Business Combinations Property Plant Equipment					10 700		18 550	6 225
Total Assets Less Current Liabilities	182 694	211 310	217 528	280 923		335 162	320 171	346 211	376 564	410 189	467 248
Total Current Tax Expense Credit						7 495	-18	6 272
Trade Creditors Trade Payables				6 488	4 209	3 921	3 984	2 752	2 288	183	1 295	1 937
Trade Debtors Trade Receivables				249 411	248 541	186 762	121 931	84 389	122 060	153 867	170 698	115 671
Creditors Due Within One Year	74 996	93 214	100 479	119 821
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation			18 614	18 614
Tangible Fixed Assets Depreciation			18 614	18 614

Company staff

Anisha G.

Role: Secretary

Appointed: 12 November 1998

Latest update: 24 February 2024

Salim G.

Role: Director

Appointed: 12 November 1998

Latest update: 24 February 2024

People with significant control

Salim G.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

S.g. Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anisha G.

Salim G.

Katherine C.

Dusan C.

People with significant control

Salim G.

Accounts Documents

Company filings

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