S.j.reed And Son Electrical Engineers Ltd in Petersfield, GU31 5EG

Description

Data updated on: 01-11-2023

Registered at 1 Terwick Cottages, Petersfield GU31 5EG S.j.reed And Son Electrical Engineers Ltd is classified as a Private Limited Company registered under the 08152943 registration number. The firm was started on 2012-07-23. This business's declared SIC number is 43210 which stands for Electrical installation. S.j.reed And Son Electrical Engineers Limited reported its latest accounts for the period that ended on 2022-08-31. The firm's most recent annual confirmation statement was released on 2023-07-23.

In order to satisfy their client base, the firm is constantly directed by a team of two directors who are Stephen R. and Scott R.. Their joint efforts have been of critical importance to the firm for twelve years.

Executives with significant control over the firm are: Scott R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-30	2016-08-31	2017-08-30	2017-08-31	2018-08-30	2019-08-30	2020-08-30	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			8 232	5 735	5 875	5 876	12 519	8 136	8 197	15 628	5 288	17 614
Current Assets	4 528	12 644	13 659	6 812	7 038	7 039	12 825	16 226	24 081	20 851	17 439	18 151
Debtors	1 897	5 846	5 427	1 077	1 163	1 163	306	8 090	15 884	5 223	12 151	537
Net Assets Liabilities			1 369	1 545	1 309	1 309	844	171	306	309	713	364
Property Plant Equipment			11 107	8 893	7 113	7 113	5 690	3 095	2 475	2 466	1 905	7 423
Cash Bank In Hand	2 631	6 798	8 232
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	1 403	3 156	1 369
Tangible Fixed Assets	7 124	5 674	11 107

Capital & Reserves
Called Up Share Capital	2	2	4
Profit Loss Account Reserve	1 401	3 154	1 365

Other Financial Data
Accrued Liabilities Deferred Income					749		749	752	751	751	750	749
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			6 068	8 282		10 062	11 485	7 830	8 450	9 209	9 770	11 247
Amounts Owed By Directors											5 968
Average Number Employees During Period			2	2	1	1	1	1	1	2	2	1
Corporation Tax Payable			1 080	5 687	6 417		12 508	10 551	15 419	14 893	14 475
Creditors			27 397	16 160	12 842	12 843	17 671	19 150	26 250	23 008	18 631	23 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-4 428
Disposals Property Plant Equipment								-6 250
Fixed Assets	15 124	11 674	15 107	10 893	7 113	7 113	5 690	3 095	2 475	2 466	1 905	7 423
Increase Decrease In Depreciation Impairment Property Plant Equipment							249	199	160	391	267	193
Increase From Amortisation Charge For Year Intangible Assets				2 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 214		1 780	1 423	773	620	759	561	1 477
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors									3 279	119		15 819
Net Current Assets Liabilities	-13 721	-8 518	-13 738	-9 348	-5 804	-5 804	-4 846	-2 924	-2 169	-2 157	-1 192	-5 649
Other Creditors			1 837	4 569	3 976	4 726	342	4 483	3 279	1 460
Other Taxation Social Security Payable			18 073	4 327	1 700		4 072	3 364	6 801	5 785	3 406
Prepayments Accrued Income										1 500
Property Plant Equipment Gross Cost			17 175	17 175		17 175	17 175	10 925	10 925	11 675	11 675	18 670
Taxation Including Deferred Taxation Balance Sheet Subtotal												-1 410
Taxation Social Security Payable				10 014		8 117					17 881	7 232
Total Additions Including From Business Combinations Property Plant Equipment										750		6 995
Total Assets Less Current Liabilities					1 309		844	171	306	309	713	1 774
Trade Creditors Trade Payables			6 407	1 577
Trade Debtors Trade Receivables			5 427	1 077	1 163	1 163	306	8 090	15 884	3 723	6 183	537
Capital Employed	1 403	3 156	1 369
Creditors Due Within One Year	18 249	21 162	27 397
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	2	2	1
Number Shares Allotted Increase Decrease During Period	2		1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	1
Tangible Fixed Assets Additions	8 925		8 250
Tangible Fixed Assets Cost Or Valuation	8 925	8 925	17 175
Tangible Fixed Assets Depreciation	1 801	3 251	6 068
Tangible Fixed Assets Depreciation Charged In Period	1 801	1 450	2 817
Value Shares Allotted Increase Decrease During Period	2		1

Company staff

Stephen R.

Role: Director

Appointed: 23 July 2012

Latest update: 25 February 2024

Scott R.

Role: Director

Appointed: 23 July 2012

Latest update: 25 February 2024

People with significant control

Scott R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-23
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	30 August 2015
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-31
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	31 August 2017
End Date For Period Covered By Report	30 August 2018
Annual Accounts
Start Date For Period Covered By Report	31 August 2018
End Date For Period Covered By Report	30 August 2019
Annual Accounts
Start Date For Period Covered By Report	31 August 2019
End Date For Period Covered By Report	30 August 2020
Annual Accounts
Start Date For Period Covered By Report	31 August 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014

S.j.reed And Son Electrical Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Scott R.

People with significant control

Scott R.

Stephen R.

Accounts Documents

Company filings

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