Shaun Charles Electrical Services Limited in Ripley, DE5 8PW

Description

Data updated on: 09-04-2019

This business was registered in Ripley registered with number: 06414267. It was set up in 2007. The main office of the company was situated at Denby Common Farmhouse 20 Denby Common Denby Village. The postal code for this place is DE5 8PW. This enterprise was officially closed in 2019, meaning it had been in business for twelve years.

This business was managed by a single managing director: Shaun C. who was caring of it from October 31, 2007 to dissolution date on February 26, 2019.

Shaun C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 398	30 590	13 033	18 981	9 947	1 264

Balance Sheet
Cash Bank In Hand	4 082	1 713	1 240	436	2 964	957
Cash Bank On Hand						957	48
Current Assets	9 651	26 229	20 431	22 946	10 109	3 619	569
Debtors	2 069	18 757	9 661	20 260	4 895	2 662	521
Intangible Fixed Assets	18 500	15 500	12 500	9 500	6 500	3 500
Net Assets Liabilities						1 264	-4 667
Net Assets Liabilities Including Pension Asset Liability	13 398	30 590	13 033	18 981	9 947	1 264
Other Debtors						837	461
Property Plant Equipment						3 291
Stocks Inventory	3 500	5 759	9 530	2 250	2 250
Tangible Fixed Assets	1 547	9 458	6 977	5 648	4 322	3 291

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 298	30 490	12 933	18 881	9 847	1 164
Shareholder Funds	13 398	30 590	13 033	18 981	9 947	1 264

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						26 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment						11 484
Additional Provisions Increase From New Provisions Recognised							-700
Average Number Employees During Period							1
Creditors						8 446	5 236
Creditors Due Within One Year	16 300	18 697	25 475	18 013	10 084	8 446
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 374
Disposals Property Plant Equipment							14 775
Fixed Assets	20 047	24 958	19 477	15 148	10 822	6 791
Increase From Amortisation Charge For Year Intangible Assets							3 500
Increase From Depreciation Charge For Year Property Plant Equipment							890
Intangible Assets						3 500
Intangible Assets Gross Cost						30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 500	14 500	17 500	20 500	23 500	26 500
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-6 649	7 532	-5 044	4 933	25	-4 827	-4 667
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						8 737	5 877
Other Taxation Social Security Payable						-1 784	-1 892
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						14 775
Provisions						700
Provisions For Liabilities Balance Sheet Subtotal						700
Provisions For Liabilities Charges		1 900	1 400	1 100	900	700
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		12 089		374
Tangible Fixed Assets Cost Or Valuation	5 452	14 401	14 401	14 775	14 775
Tangible Fixed Assets Depreciation	3 905	4 943	7 424	9 127	10 453	11 484
Tangible Fixed Assets Depreciation Charged In Period		3 123	2 481	1 703	1 326	1 031
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 085
Tangible Fixed Assets Disposals		3 140
Total Assets Less Current Liabilities	13 398	32 490	14 433	20 081	10 847	1 964	-4 667
Trade Creditors Trade Payables						1 493	1 251
Trade Debtors Trade Receivables						1 825	60

Company staff

David B.

Role: Secretary

Appointed: 31 October 2007

Latest update: 9 March 2024

Shaun C.

Role: Director

Appointed: 31 October 2007

Latest update: 9 March 2024

People with significant control

Shaun C.

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 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	14 November 2018
Confirmation statement last made up date	31 October 2017

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 February 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 1 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	1 February 2013
Annual Accounts 5 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	5 January 2014

Shaun Charles Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Shaun C.

Sean K.

Corporate Legal Ltd

People with significant control

Shaun C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Shaun Charles Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Shaun C.

Sean K.

Corporate Legal Ltd

People with significant control

Shaun C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2014