Sines Electrical Limited in Camberley, GU15 3HQ

Description

Data updated on: 01-11-2023

08955894 is a reg. no. of Sines Electrical Limited. This company was registered as a Private Limited Company on Monday 24th March 2014. This company has been present on the market for the last 10 years. This business can be reached at Fiscal House 367 London Road in Camberley. The post code assigned to this place is GU15 3HQ. The company's SIC and NACE codes are 43210 which stands for Electrical installation. Thursday 31st March 2022 is the last time company accounts were reported.

According to the latest data, this particular business is guided by one director: Mark S., who was chosen to lead the company on Monday 24th March 2014. What is more, the managing director's tasks are regularly supported by a secretary - Hayley S., who was chosen by the business 10 years ago.

Mark 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	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
Net Worth	115	195	83

Balance Sheet
Cash Bank On Hand							2 584		1 731
Current Assets	7 112	7 905	13 288	16 327	23 312	14 064	44 111	80 981	152 952
Debtors	7 112	4 475					41 528	80 981	151 221
Net Assets Liabilities			83	140	274	5 425	61	38	36 240
Other Debtors							41 528	80 981	151 221
Property Plant Equipment							16 169	13 334
Cash Bank In Hand		3 430
Net Assets Liabilities Including Pension Asset Liability	115	195	83
Tangible Fixed Assets	5 400	4 320

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	113	193
Shareholder Funds	115	195	83

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 321	13 755	17 189
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts							30 000	52 745	5 556
Creditors			16 661	18 952	25 250	28 850	60 219	94 277	92 356
Increase From Depreciation Charge For Year Property Plant Equipment								3 434	3 234
Net Current Assets Liabilities	-5 285	-4 125	-3 373	2 625	1 938	14 786	16 108	-13 296	60 596
Number Shares Issued Fully Paid								2	2
Other Creditors							8 075	2 365	3 540
Other Taxation Social Security Payable							22 144	30 514	65 061
Par Value Share								1	1
Property Plant Equipment Gross Cost							26 490	27 089
Total Assets Less Current Liabilities	115	195	83	140	274	5 425	61	38	70 496
Trade Creditors Trade Payables								8 653	18 199
Total Additions Including From Business Combinations Property Plant Equipment								599
Fixed Assets	5 400	4 320	3 456	2 765	2 212	20 211	16 169
Creditors Due Within One Year	12 397	12 030	16 661
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000	6 000
Tangible Fixed Assets Depreciation	600	1 680
Tangible Fixed Assets Depreciation Charged In Period	600	1 080

Company staff

Hayley S.

Role: Secretary

Appointed: 24 March 2014

Latest update: 9 May 2024

Mark S.

Role: Director

Appointed: 24 March 2014

Latest update: 9 May 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Sines Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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