S.g.ellis(electrical Contractors)limited in Bradford, BD2 3BS

Description

Data updated on: 01-11-2023

S.g.ellis(electrical Contractors)limited can be contacted at Advance House, West Street in Bradford. The company's post code is BD2 3BS. S.g.ellis(electrical Contractors) has existed on the market since the company was registered on 1972-07-10. The company's registered no. is 01060954. The company's classified under the NACE and SIC code 43210 - Electrical installation. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-01-15.

The limited company owes its well established position on the market and unending progress to exactly two directors, who are Stewart E. and Brian E., who have been in charge of the firm since October 2013. In order to support the directors in their duties, this particular limited company has been using the skills of Andrew N. as a secretary for the last 18 years.

Brian E. is the individual with significant 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	635 368	394 199	368 449	331 239	594 275	737 398	750 151
Current Assets	1 062 638	824 526	908 083	867 597	1 133 271	1 291 445	1 527 719
Debtors	397 660	386 210	461 461	461 894	510 584	506 156	709 604
Other Debtors	21 274	19 410	13 036	19 655	3 917	13 420	15 994
Property Plant Equipment	146 204	199 308	203 934	248 914	212 764	204 772	309 794
Total Inventories	29 610	44 117	78 173	74 464	28 412	47 891	67 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	244 552	253 101	288 817	279 855	306 023	310 161	352 767
Average Number Employees During Period	32	34	34	34	28	28	28
Creditors	353 725	161 906	249 879	253 126	442 407	429 558	539 552
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 854		46 854	18 591	34 773	29 503
Disposals Property Plant Equipment		19 475		50 473	21 725	39 768	39 513
Increase From Depreciation Charge For Year Property Plant Equipment		23 403	35 716	37 892	44 759	38 911	72 109
Net Current Assets Liabilities	708 913	662 620	658 204	614 471	690 864	861 887	988 167
Number Shares Issued Fully Paid						1	1
Other Creditors	154 505	17 491	21 159	39 406	27 186	69 087	82 165
Other Taxation Social Security Payable	103 921	81 226	131 021	96 066	192 663	208 310	249 353
Par Value Share						1	1
Property Plant Equipment Gross Cost	390 756	452 409	492 751	528 769	518 787	514 933	662 561
Total Additions Including From Business Combinations Property Plant Equipment		81 128	40 342	86 491	11 743	35 914	187 141
Total Assets Less Current Liabilities	855 117	861 928	862 138	863 385	903 628	1 066 659	1 297 961
Trade Creditors Trade Payables	95 299	63 189	97 699	117 654	222 558	152 161	208 034
Trade Debtors Trade Receivables	376 386	366 800	448 425	442 239	506 667	492 736	693 610