Slg Electrical Ltd in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

This company is widely known under the name of Slg Electrical Ltd. It was established 12 years ago and was registered under 07956426 as the registration number. This head office of the firm is located in Southend-on-sea. You can contact them at Clarence Street Chambers, 32 Clarence Street. This firm's principal business activity number is 43210 and their NACE code stands for Electrical installation. The company's most recent annual accounts cover the period up to 2023-02-28 and the latest annual confirmation statement was submitted on 2023-02-20.

Regarding the business, just about all of director's obligations have so far been fulfilled by Sheldon G. who was selected to lead the company 12 years ago.

Sheldon G. is the individual who has 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 778	6 987	20 406	6 615

Balance Sheet
Cash Bank In Hand	6 811	2 155	5 716	1 651
Cash Bank On Hand				1 651	6 036	19 162	12 757	677	6 030	4 820	2 879	2 874
Current Assets	18 643	12 751	31 915	28 371	45 859	40 052	37 832	44 788	23 728	14 394	22 534	19 090
Debtors	10 832	7 043	19 499	16 116	27 056	17 175	6 895	37 554	13 033	5 652	4 706	4 504
Net Assets Liabilities				6 615	22 797	14 923	15 038	16 423	15 055	8 572	10 881	4 599
Net Assets Liabilities Including Pension Asset Liability	13 778	6 987	20 406	6 615
Other Debtors				3 439	4 316	3 417	1 661	725	783	1 235	326	816
Property Plant Equipment				6 233	4 621	3 298	2 836	2 009	1 495	1 962	1 620	17 882
Stocks Inventory	1 000	3 553	6 700	10 604
Tangible Fixed Assets	2 268	2 533	2 111	6 233
Total Inventories				10 604	12 767	3 715	18 180	6 557	4 665	3 922	14 949	11 712

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	13 768	6 977	20 396	6 605
Shareholder Funds	13 778	6 987	20 406	6 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 297	6 247	6 033	7 015	7 526	8 040	8 066	8 563	7 558
Creditors				26 742	26 759	28 427	25 630	29 992	9 884	7 784	12 965	32 373
Creditors Due Within One Year	6 679	7 790	13 198	26 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment					855	1 593		167		651		4 990
Disposals Property Plant Equipment					1 250	2 489		383		952		5 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 805	1 379	982	678	514	677	497	3 985
Net Current Assets Liabilities	11 964	4 961	18 717	1 629	19 100	11 625	12 202	14 796	13 844	6 610	9 569	-13 283
Number Shares Allotted	10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10
Other Creditors				19 159	20 004	16 215	19 170	16 709	3 015	3 047	7 253	29 883
Other Taxation Social Security Payable				4 369	6 606	10 663	5 406	12 590	6 419	4 311	5 099	2 466
Par Value Share	1	1	1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost				11 530	10 868	9 331	9 851	9 535	9 535	10 028	10 183	25 440
Provisions For Liabilities Balance Sheet Subtotal				1 247	924			382	284		308
Provisions For Liabilities Charges	454	507	422	1 247
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	3 091	1 307	640	6 722
Tangible Fixed Assets Cost Or Valuation	3 091	4 398	5 038	11 530
Tangible Fixed Assets Depreciation	823	1 865	2 927	5 297
Tangible Fixed Assets Depreciation Charged In Period	823	1 042	1 062	2 428
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				58
Tangible Fixed Assets Disposals				230
Total Additions Including From Business Combinations Property Plant Equipment					588	952	520	67		1 445	155	20 757
Total Assets Less Current Liabilities	14 232	7 494	20 828	7 862	23 721	14 923	15 038	16 805	15 339	8 572	11 189	4 599
Trade Creditors Trade Payables				3 214	149	1 549	1 054	693	450	426	613	24
Trade Debtors Trade Receivables				12 677	22 740	13 758	5 234	36 829	12 250	4 417	4 380	3 688

Company staff

Sheldon G.

Role: Director

Appointed: 20 February 2012

Latest update: 29 March 2024

People with significant control

Sheldon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 5 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 July 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 16 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	16 May 2013
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Slg Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheldon G.

People with significant control

Sheldon G.

Accounts Documents

Company filings

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