Simon James Electrical Ltd in Alresford, SO24 9BA

Description

Data updated on: 01-11-2023

Simon James Electrical Ltd can be found at Alresford at 30 Arle Gardens. Anyone can look up this business by referencing its postal code - SO24 9BA. This enterprise has been operating on the UK market for 7 years. The enterprise is registered under the number 10757749 and company's last known status is active. This business's SIC code is 43210 which stands for Electrical installation. 2022-03-31 is the last time account status updates were filed.

Simon T. is this specific enterprise's individual director, who was chosen to lead the company in 2017. This company had been controlled by Victoria T. up until 2023.

Simon T. is the individual who has 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 901	9 311	14 049	36 404	20 330	27 105
Current Assets	17 717	16 626	31 087	53 965	35 288	69 242
Debtors	816	7 315	17 038	17 561	14 958	42 137
Net Assets Liabilities	8 500	15 428	14 096	27 107	1 127	20 431
Property Plant Equipment	6 775	11 239	8 785	14 785	11 710	10 181

Other Financial Data
Accrued Liabilities	2 040	2 100	1 800	1 850	1 870	1 950
Accumulated Amortisation Impairment Intangible Assets	3 995	9 995	15 995	21 995	27 995	33 995
Accumulated Depreciation Impairment Property Plant Equipment	1 054	3 999	6 453	7 214	10 622	13 315
Average Number Employees During Period	4	4	4	5	6	6
Corporation Tax Payable	5 974	6 611	10 298	10 167	2 836	15 604
Creditors	72 097	3 167	1 167	76 839	75 651	83 063
Finance Lease Liabilities Present Value Total		3 167	1 167	1 167
Fixed Assets	62 780	61 244	52 790	52 790	43 715	36 186
Increase From Amortisation Charge For Year Intangible Assets	3 995	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 054	2 945	2 454	4 100	3 408	2 693
Intangible Assets	56 005	50 005	44 005	38 005	32 005	26 005
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-54 280	-41 542	-36 701	-22 874	-40 363	-13 821
Other Taxation Social Security Payable		896	1 209	2 534	12 820	20 968
Prepayments	383	383	192	240	262	227
Property Plant Equipment Gross Cost	7 829	15 238	15 238	21 999	22 332	23 496
Provisions For Liabilities Balance Sheet Subtotal		1 107	826	2 809	2 225	1 934
Total Additions Including From Business Combinations Intangible Assets	60 000
Total Additions Including From Business Combinations Property Plant Equipment	7 829	7 409		14 261	333	1 164
Total Assets Less Current Liabilities	8 400	19 702	16 089	29 916	3 352	22 365
Trade Creditors Trade Payables	5 709	1 026	295	430	388	416
Trade Debtors Trade Receivables		6 932	16 846	17 321	14 696	41 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 339
Disposals Property Plant Equipment				7 500

Company staff

Simon T.

Role: Director

Appointed: 08 May 2017

Latest update: 15 February 2024

People with significant control

Simon T.

Notified on 8 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Victoria T.

Notified on 8 May 2017

Ceased on 23 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	08 May 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

Simon James Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

Victoria T.

People with significant control

Simon T.

Victoria T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode