Shiltec Electrical Ltd in Moor Row, CA24 3LJ

Description

Data updated on: 01-11-2023

Shiltec Electrical Ltd has been in the United Kingdom for at least 20 years. Started with registration number 05034107 in the year 2004, the company is registered at 18 Montreal Place, Moor Row CA24 3LJ. This firm started under the business name Invermore Computing, though for the last twenty years has been on the market under the business name Shiltec Electrical Ltd. This firm's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. The company's most recent accounts were submitted for the period up to Friday 31st March 2023 and the latest annual confirmation statement was submitted on Saturday 4th February 2023.

The directors currently appointed by this specific business include: Anne S. assigned this position 8 years ago and John S. assigned this position on 2004-04-06.

John S. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Shiltec Electrical Ltd 2004-07-29
Invermore Computing Ltd 2004-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 334	27 424	24 586	17 723

Balance Sheet
Current Assets	15 936	16 906	17 346	14 248	14 720	12 616	10 909	25 821	26 525	28 841
Net Assets Liabilities					105	37	3 796	546	2 187	4 592
Cash Bank In Hand	11 496	10 311	11 091	10 233
Debtors	2 440	1 995	4 055	2 815
Net Assets Liabilities Including Pension Asset Liability	30 334	27 424	24 586	17 723
Stocks Inventory	2 000	4 600	2 200	1 200
Tangible Fixed Assets	16 127	12 638	9 895	5 461

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	30 332	27 422	24 584	17 721
Shareholder Funds	30 334	27 424	24 586	17 723

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					774	798	798	912	1 146	1 302
Average Number Employees During Period						1	1	1	1	1
Creditors					15 913	18 354	19 118	29 078	26 737	25 696
Fixed Assets	16 127	12 638	9 895	5 461	1 932	6 558	4 944	4 443	3 384	2 580
Net Current Assets Liabilities	15 936	14 786	14 691	12 262	1 053	5 723	7 942	2 985	-51	3 314
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					140	15	267	272	161	169
Total Assets Less Current Liabilities	32 063	27 424	24 586	17 723	879	835	2 998	1 458	3 333	5 894
Creditors Due After One Year Total Noncurrent Liabilities	1 729	2 120
Tangible Fixed Assets Cost Or Valuation	23 695	23 695	23 695	19 352
Tangible Fixed Assets Depreciation	7 568	11 057	13 800	13 891
Tangible Fixed Assets Depreciation Charge For Period		3 489
Creditors Due Within One Year		2 120	2 655	1 986
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 743	1 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 655
Tangible Fixed Assets Disposals				4 343

Company staff

Anne S.

Role: Director

Appointed: 26 April 2016

Latest update: 15 April 2024

Anne S.

Role: Secretary

Appointed: 06 April 2004

Latest update: 15 April 2024

John S.

Role: Director

Appointed: 06 April 2004

Latest update: 15 April 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 September 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Shiltec Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

Anne S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

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