Sj Electrical Services (ne) Limited in Co. Durham, DH3 3JZ

Description

Data updated on: 01-11-2023

Sj Electrical Services (ne) Limited can be found at Co. Durham at 33 Hermitage Park. Anyone can search for the firm using the zip code - DH3 3JZ. This company has been in business on the UK market for 15 years. The enterprise is registered under the number 06856413 and its current status is active. Established as Sj & Kl Electrical Services, the firm used the name up till 2009, at which moment it got changed to Sj Electrical Services (ne) Limited. The firm's declared SIC number is 95220, that means Repair of household appliances and home and garden equipment. Its most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-24.

At the moment, the business is supervised by a solitary director: Stephen J., who was designated to this position in 2009. The following business had been guided by Keith L. until April 2009. Furthermore, the managing director's responsibilities are often backed by a secretary - Dixie J., who was chosen by the following business in March 2009.

Previous company's names
Sj Electrical Services (ne) Limited 2009-07-14
Sj & Kl Electrical Services Limited 2009-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47	139	2 372	7 127	7 061	5 311

Balance Sheet
Cash Bank On Hand							1 269	2 675	1 877	767	2 270
Current Assets	3 557	5 532	5 495	5 502	6 871	5 424	4 339	8 466	4 977	4 387	2 560
Debtors	1 080	3 270	3 650	3 795	4 100	2 560	2 200	5 346	2 450	3 300
Net Assets Liabilities							5 652	9 681	2 634	3 490	2 955
Other Debtors								2 597		3 185
Property Plant Equipment							9 650	20 873	15 915	12 683	12 214
Total Inventories							870	445	650	320	290
Cash Bank In Hand	2 167	1 682	1 385	1 072	1 981	2 014
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-47	139	2 372	7 127	7 061	5 311
Stocks Inventory	310	580	460	635	790	850
Tangible Fixed Assets	2 887	2 933	2 871	19 260	15 329	12 436

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-147	39	2 272	7 027	6 961	5 211
Shareholder Funds	-47	139	2 372	7 127	7 061	5 311

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						765	810
Accumulated Amortisation Impairment Intangible Assets								15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment							15 913	5 009	9 967	13 817	17 183
Additions Other Than Through Business Combinations Property Plant Equipment								20 662		618	2 897
Amortisation Rate Used For Intangible Assets								20	20	20	20
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable							353	542	917	960	1 744
Creditors						7 395	5 128	5 097	6 390	4 256	5 052
Depreciation Rate Used For Property Plant Equipment								15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 441
Disposals Property Plant Equipment								20 343
Fixed Assets	11 887	8 933	5 871	19 260	15 329	12 436	9 650
Increase From Depreciation Charge For Year Property Plant Equipment								2 537	4 958	3 850	3 366
Intangible Assets Gross Cost								15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-11 934	5 532	-3 499	-2 786	-1 312	-2 736	-1 599	3 369	-1 413	131	-2 492
Other Creditors							4 485	3 119	3 498	3 229	3 241
Other Taxation Social Security Payable										67	67
Property Plant Equipment Gross Cost							25 563	25 882	25 882	26 500	29 397
Total Assets Less Current Liabilities	-47	14 465	2 372	16 474	14 017	9 700	8 051	24 242	14 502	12 814	9 722
Trade Creditors Trade Payables							1 100	1 436	1 975
Trade Debtors Trade Receivables							2 200	2 749	2 450	115
Advances Credits Directors								2 597	256	3 185
Advances Credits Made In Period Directors								2 597	7 120
Advances Credits Repaid In Period Directors									9 973
Creditors Due Within One Year Total Current Liabilities	15 491	14 326
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		800	609	17 908		649
Tangible Fixed Assets Cost Or Valuation	4 898	5 698	6 307	24 215	24 914	25 563
Tangible Fixed Assets Depreciation	2 011	2 765	3 436	4 955	9 585	13 127
Tangible Fixed Assets Depreciation Charge For Period		754
Creditors Due After One Year		14 326	8 994	9 347	6 956	4 389
Creditors Due Within One Year			8 994	8 288	8 183	8 160
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Depreciation Charged In Period			671	1 519		3 542

Company staff

Dixie J.

Role: Secretary

Appointed: 24 March 2009

Latest update: 19 March 2024

Stephen J.

Role: Director

Appointed: 24 March 2009

Latest update: 19 March 2024

People with significant control

Stephen J. is the individual who has control over this firm, owns over 3/4 of company shares.

Stephen J.

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 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 18 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	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Sj Electrical Services (ne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dixie J.

Stephen J.

Keith L.

People with significant control

Stephen J.

Accounts Documents

Company filings

Filing category

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