Shorco Electrical Limited in Consett, DH8 7NU

Description

Data updated on: 01-11-2023

Shorco Electrical Limited, a Private Limited Company, based in Mill House, Hownsgill Industrial Park in Consett. The office's zip code DH8 7NU. The firm has been prospering sixteen years in the UK. Its Companies House Reg No. is 06542542. This company's declared SIC number is 43210 - Electrical installation. Shorco Electrical Ltd filed its account information for the financial period up to 2022-09-30. Its most recent confirmation statement was released on 2023-09-08.

Concerning this firm, all of director's tasks have so far been done by John S. who was selected to lead the company on 2013-02-05. That firm had been overseen by John S. until 2013.

John S. 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	2012-03-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1 522	1 423	29 946	19 060

Balance Sheet
Current Assets		1	20 091	49 335	84 654	70 166	96 032
Cash Bank In Hand		0	3 603	5 346	8 780	16 718
Debtors		1	15 488	42 989	72 874	50 400
Intangible Fixed Assets		0	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	1	1	1 522	1 423	29 946	19 060
Stocks Inventory		0	1 000	1 000	3 000	3 048
Tangible Fixed Assets		0	4 221	4 237	11 458	11 267

Capital & Reserves
Called Up Share Capital		1	100	100	100	100
Profit Loss Account Reserve		0	1 422	1 323	29 846	18 960
Shareholder Funds	1	1	1 522	1 423	29 946	19 060

Other Financial Data
Total Fixed Assets Additions			15 336	1 696	16 765	4 975
Total Fixed Assets Cost Or Valuation		0	15 336	17 032	28 997	33 972
Total Fixed Assets Depreciation		0	3 115	6 795	13 539	20 705
Total Fixed Assets Depreciation Charge In Period			3 115	3 680	6 744	7 166
Total Fixed Assets Disposals					-4 800
Amount Specific Advance Or Credit Directors					6 391	2 840	2 138
Amount Specific Advance Or Credit Made In Period Directors						2 840	2 138
Amount Specific Advance Or Credit Repaid In Period Directors						6 391	2 840
Average Number Employees During Period						3
Creditors						62 447	70 570
Fixed Assets		0	12 221	10 237	15 458	13 267	7 656
Net Current Assets Liabilities		1	-10 699	-8 814	16 483	7 719	25 462
Total Assets Less Current Liabilities		1	1 522	1 423	31 941	20 986	33 118
Creditors Due Within One Year Total Current Liabilities		0	30 790	58 149	68 171	62 447
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		0	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period			2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		0	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges				0	1 995	1 926
Tangible Fixed Assets Additions			5 336	1 696	16 765	4 975
Tangible Fixed Assets Cost Or Valuation		0	5 336	7 032	18 997	23 972
Tangible Fixed Assets Depreciation		0	1 115	2 795	7 539	12 705
Tangible Fixed Assets Depreciation Charge For Period			1 115	1 680	4 744	5 166
Tangible Fixed Assets Disposals					-4 800
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

John S.

Role: Director

Appointed: 05 February 2013

Latest update: 11 February 2024

People with significant control

John S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Shorco Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Wendy S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

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