Simon Edwards Electrical Ltd in Norfolk, NR1 1RY

Description

Data updated on: 01-11-2023

Located in 54 Thorpe Road, Norfolk NR1 1RY Simon Edwards Electrical Ltd is a Private Limited Company registered under the 05378614 Companies House Reg No. It was launched nineteen years ago. The enterprise's classified under the NACE and SIC code 43210 which stands for Electrical installation. 2023-03-31 is the last time company accounts were reported.

According to the latest data, this particular business is governed by a solitary director: Simon E., who was arranged to perform management duties in 2005.

Simon E. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP	GBP
Net Worth	3 440	246	5 367	8 378	-221

Balance Sheet
Cash Bank In Hand	6 220	12 965	9 934	12 294	7 924
Current Assets	34 995	28 445	35 523	40 148	28 446	36 132	43 349	43 588	41 672	41 914	62 864	44 960
Debtors	17 647	5 297	16 926	15 461	10 318
Net Assets Liabilities								7 526	9 532	11 759	16 666	21 998
Net Assets Liabilities Including Pension Asset Liability	3 440	246	5 367	8 378	-221
Stocks Inventory	11 128	10 183	8 663	12 393	10 204
Tangible Fixed Assets	2 093	1 712	1 766	1 759	1 432

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 340	146	5 267	8 278	-321
Shareholder Funds	3 440	246	5 367	8 378	-221

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 969	1 952	2 082	1 745
Average Number Employees During Period						1	1	1	1	2	2	2
Creditors					29 916	36 211	34 384	36 837	4 743	16 062	50 044	26 439
Creditors Due Within One Year	33 459	29 757	31 723	33 304	29 916
Fixed Assets					1 432	1 165	950	775	8 694	6 965	5 581	4 876
Net Current Assets Liabilities	1 536	-1 312	3 800	6 844	-1 470	-79	8 965	6 751	7 550	22 808	13 167	18 867
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									519	290	347	346
Provisions For Liabilities Charges	189	154	199	225	183
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			453	398
Tangible Fixed Assets Cost Or Valuation	7 476	7 476	7 929	8 327
Tangible Fixed Assets Depreciation	5 383	5 764	6 163	6 568	6 895
Tangible Fixed Assets Depreciation Charged In Period		381	399	405	327
Total Assets Less Current Liabilities	3 629	400	5 566	8 603	-38	1 086	9 915	7 526	16 244	29 773	18 748	23 743

Company staff

Simon E.

Role: Director

Appointed: 01 March 2005

Latest update: 7 January 2024

People with significant control

Simon E.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 August 2013
Annual Accounts 17 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 July 2014
Annual Accounts 14 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015

Simon Edwards Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon E.

Swift Incorporations Limited

Clair B.

People with significant control

Simon E.

Accounts Documents

Company filings

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