Shires Electrical Contractors Ltd in Fareham, PO16 9NU

Description

Data updated on: 01-11-2023

Shires Electrical Contractors Ltd is established as Private Limited Company, with headquarters in 9 Olive Crescent in Fareham. The zip code PO16 9NU. This firm was established in 2012. The firm's Companies House Reg No. is 08302270. This company's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Shires Electrical Contractors Limited reported its account information for the financial year up to 2023-03-31. The firm's latest confirmation statement was released on 2022-11-21.

This company has 1 managing director presently leading this company, specifically David S. who's been carrying out the director's responsibilities since 2012-11-21.

David S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-03-31
Currency
Net Worth	2	992	2 583	-835

Balance Sheet
Cash Bank On Hand					3 297	3 528	4 207	1 473	2 027	1 959	51
Current Assets			9 854	10 938	12 570	10 118	21 665	8 712	9 899	2 899	51
Debtors			7 397	7 688	9 273	6 590	17 458	7 239	7 872	940
Other Debtors					9 274	5 305	9 685	7 239	7 872	940
Property Plant Equipment					676	7 647	5 735	3 855	2 208	317
Cash Bank In Hand	2	700	2 457	3 250
Net Assets Liabilities Including Pension Asset Liability			2 583	-835
Tangible Fixed Assets				901

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		990	2 581	-837
Shareholder Funds	2	992	2 583	-835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					525	694	2 606	4 486	6 412	8 303
Additions Other Than Through Business Combinations Property Plant Equipment									279
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts					9 399	1 688	244	3 093	1 460	1 022
Corporation Tax Payable					6 588	4 184	9 580	5 096	8 620	6 002	1 136
Creditors					16 974	13 984	15 081	12 122	12 008	7 964	5 499
Increase From Depreciation Charge For Year Property Plant Equipment						169	1 912	1 880	1 926	1 891
Net Current Assets Liabilities	2	992	9 854	10 938	-4 404	-3 866	6 584	-3 410	-2 109	-5 065	-5 448
Other Creditors					987	7 185	5 257	3 933	1 928	940	4 363
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 303
Other Disposals Property Plant Equipment											8 620
Property Plant Equipment Gross Cost					1 201	8 341	8 341	8 341	8 620	8 620
Total Additions Including From Business Combinations Property Plant Equipment						7 140
Total Assets Less Current Liabilities	2	992	9 854	11 839	-3 728	3 781	12 319	445	99	-4 748	-5 448
Trade Creditors Trade Payables						927
Trade Debtors Trade Receivables					-1	1 285	7 773
Administrative Expenses		844	3 521
Cost Sales		2 298	7 684
Creditors Due Within One Year		-292	-126
Gross Profit Loss		5 600	39 877
Interest Payable Similar Charges		214
Number Shares Allotted	2	2	2
Operating Profit Loss		4 756	36 356
Par Value Share	1	1	1
Profit Loss For Period		3 634	29 085
Profit Loss On Ordinary Activities Before Tax		4 542	36 356
Share Capital Allotted Called Up Paid	2	2	2
Taxation Social Security Due Within One Year		-292	-126
Tax On Profit Or Loss On Ordinary Activities		908	7 271
Total Dividend Payment		2 644	27 494
Turnover Gross Operating Revenue		7 898	47 561
U K Current Corporation Tax		908	7 271
Creditors Due After One Year			7 271	12 674
Fixed Assets				901
Tangible Fixed Assets Additions				1 201
Tangible Fixed Assets Cost Or Valuation				1 201
Tangible Fixed Assets Depreciation				300
Tangible Fixed Assets Depreciation Charged In Period				300

Company staff

David S.

Role: Director

Appointed: 21 November 2012

Latest update: 3 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 8th August 2014
Start Date For Period Covered By Report	22 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8th August 2014
Annual Accounts 26th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26th August 2015
Annual Accounts 8th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8th August 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015

Shires Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Shires Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014