Sjw Electrical Limited in Essex, CO3 3BZ

Description

Data updated on: 01-11-2023

Sjw Electrical has been operating on the market for at least twenty one years. Registered under 04889768, the company operates as a Private Limited Company. You may find the headquarters of the firm during its opening hours at the following location: 47 Butt Road Colchester, CO3 3BZ Essex. The enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Sjw Electrical Ltd reported its account information for the financial year up to 2022-09-30. The firm's latest confirmation statement was submitted on 2023-09-01.

This company has one managing director at the moment supervising this firm, specifically Stephen W. who has been executing the director's obligations since Fri, 5th Sep 2003. What is more, the director's tasks are often helped with by a secretary - Lorraine W., who was selected by the following firm in September 2003.

Stephen W. is the individual with significant 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	2015-09-30	2016-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	13 606	6 348

Balance Sheet
Cash Bank On Hand			33 550	65 820	78 789
Current Assets	30 004	24 078	48 268	77 719	86 163
Debtors	16 403	5 757	14 718	11 899	7 374
Other Debtors			5 041	3 238	2 094
Property Plant Equipment			2 356	51
Cash Bank In Hand	13 601	18 321
Tangible Fixed Assets	15 003	11 252

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 605	6 347
Shareholder Funds	13 606	6 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			20 180	22 553	22 604
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts				10 000	9 167
Corporation Tax Payable			4 871	6 103	4 049
Creditors			23 325	21 760	63 775
Increase From Depreciation Charge For Year Property Plant Equipment				2 373	51
Net Current Assets Liabilities	11 508	3 424	24 943	55 959	22 388
Other Creditors			11 905	11 592	57 733
Other Taxation Social Security Payable			2 424	1 961	376
Property Plant Equipment Gross Cost			22 536	22 604
Total Additions Including From Business Combinations Property Plant Equipment				68
Total Assets Less Current Liabilities	26 511	14 676	27 299	56 010	22 388
Trade Creditors Trade Payables			4 125	2 104	1 617
Trade Debtors Trade Receivables			9 677	8 661	5 280
Creditors Due After One Year	9 745	6 078
Creditors Due Within One Year	18 496	20 654
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	3 160	2 250
Share Capital Allotted Called Up Paid	1	1