S.j. Electrical Services Limited in Gloucestershire, GL1 5AR

Description

Data updated on: 01-11-2023

S.j. Electrical Services Limited has existed on the British market for 24 years. Registered with number 04053974 in the year 2000, the company is based at 34 Saint Pauls Road, Gloucestershire GL1 5AR. This business's principal business activity number is 61900 which stands for Other telecommunications activities. Wednesday 31st August 2022 is the last time the company accounts were reported.

In this particular business, the full range of director's tasks have so far been performed by Steven E. who was selected to lead the company in 2000. To support the directors in their duties, the business has been utilizing the expertise of Suzanne E. as a secretary for the last 24 years.

Steven E. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 076	10 731	13 209	26 988	11 646	25 175	20 948

Balance Sheet
Current Assets	7 412	30 646	33 311	63 976	65 371	55 623	48 053	13 086	37 159	51 387	49 941	30 612
Net Assets Liabilities							20 948	12 775	18 707	33 844	27 677	11 996
Cash Bank In Hand	68	18 946	25 583	58 936	59 443	50 319
Debtors	7 344	11 700	7 728	5 040	5 928	5 304
Net Assets Liabilities Including Pension Asset Liability	4 076	10 731	13 209	26 988	11 646	25 175	20 948
Tangible Fixed Assets	215	172	141	116	95	78
Trade Debtors	7 344	11 700

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 075	10 730	13 208	26 987	11 645	25 174
Shareholder Funds	4 076	10 731	13 209	26 988	11 646	25 175	20 948

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors							27 169	375	1 725	6 392	1 683	18 680
Fixed Assets	215	172	141	116	95	78	64	64	64	64	64	64
Net Current Assets Liabilities	3 861	28 082	31 792	59 652	59 748	50 620	48 053	12 711	35 434	44 995	48 258	30 612
Total Assets Less Current Liabilities	4 076	28 254	31 933	59 768	59 843	50 698	48 117	12 775	35 498	45 059	48 322	30 676
Creditors Due After One Year		17 523	18 724	32 780	48 197	25 523	27 169
Creditors Due Within One Year	3 551	2 564	1 519	4 324	5 623	5 003
Number Shares Allotted	1	1
Other Creditors After One Year		17 523
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						78	64
Tangible Fixed Assets Cost Or Valuation	6 754	6 754	6 754	6 754	6 754	6 754
Tangible Fixed Assets Depreciation	6 539	6 582	6 613	6 638	6 659	6 676
Tangible Fixed Assets Depreciation Charged In Period		43		25	21	17
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	3 551	2 564

Company staff

Suzanne E.

Role: Secretary

Appointed: 20 August 2000

Latest update: 29 March 2024

Steven E.

Role: Director

Appointed: 20 August 2000

Latest update: 29 March 2024

People with significant control

Steven 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

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2023
Confirmation statement last made up date	20 August 2022

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 May 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 December 2016
Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

S.j. Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne E.

Steven E.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Steven E.

Accounts Documents

Company filings

Filing category

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