Slj Electrical Contractors Limited in Burton Upon Trent, DE14 1DU

Description

Data updated on: 01-11-2023

Slj Electrical Contractors came into being in 2015 as a company enlisted under no 09862436, located at DE14 1DU Burton Upon Trent at 12 Granary Wharf Business Park. This company has been in business for nine years and its status at the time is active. This firm's principal business activity number is 43210 and their NACE code stands for Electrical installation. The latest financial reports were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-11-08.

We have 1 director now running this company, namely Malcolm S. who has been executing the director's obligations for nine years.

Malcolm S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	14 786	10 432	5 550		8 540	28 920	10 583
Current Assets	23 678	34 254	42 655	15 443	19 803	66 487	40 652
Debtors	8 892	23 822	37 105	15 443	11 263	37 567	30 069
Net Assets Liabilities	5 856	8 502	26 522	2 998	271	19 229	1 004
Other Debtors	240	1 534	3 823	7 344	2 554	1 267	1 757
Property Plant Equipment	14 247	15 929	14 372	8 943	3 330	50 955	42 051
Cash Bank In Hand	14 786
Net Assets Liabilities Including Pension Asset Liability	5 856
Tangible Fixed Assets	14 247

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	5 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 562	8 435	13 512	19 125	24 738	29 421	41 157
Additions Other Than Through Business Combinations Property Plant Equipment		6 555	4 770	184		62 408	2 831
Average Number Employees During Period			5	3	1	2	3
Bank Overdrafts				374
Creditors	29 220	38 495	27 774	19 689	22 229	61 551	55 212
Finance Lease Liabilities Present Value Total						8 483	8 483
Increase From Depreciation Charge For Year Property Plant Equipment		4 873	5 577	5 613	5 613	13 683	11 735
Net Current Assets Liabilities	-5 542	-4 241	14 881	-4 246	-2 426	4 936	-14 560
Other Creditors	21 665	18 856	4 802	10 058	15 253	43 027	35 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			500			9 000
Other Disposals Property Plant Equipment			1 250			10 100
Property Plant Equipment Gross Cost	17 809	24 364	27 884	28 068	28 068	80 377	83 208
Provisions For Liabilities Balance Sheet Subtotal	2 849	3 186	2 731	1 699	633	9 681	7 989
Taxation Social Security Payable	1 501	6 540	10 513		4 107	4 118	3 889
Total Assets Less Current Liabilities	8 705	11 688	29 253	4 697	904	55 891	27 491
Trade Creditors Trade Payables	6 054	13 099	12 459	9 257	2 869	5 923	7 560
Trade Debtors Trade Receivables	8 652	22 288	33 282	8 099	8 709	36 300	28 312
Amount Specific Advance Or Credit Directors	21 065	16 504	3 743	9 049	14 487	42 233	34 185
Amount Specific Advance Or Credit Made In Period Directors		21 959	-39 063	-14 073	-15 189	-25 503	-37 282
Amount Specific Advance Or Credit Repaid In Period Directors		26 520	-26 302	-19 380	-20 627	-53 249	-29 234
Capital Employed	5 856
Creditors Due Within One Year	29 220
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Provisions For Liabilities Charges	2 849
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	17 809
Tangible Fixed Assets Cost Or Valuation	17 809
Tangible Fixed Assets Depreciation	3 562
Tangible Fixed Assets Depreciation Charged In Period	3 562
Value Shares Allotted Increase Decrease During Period	2

Company staff

Malcolm S.

Role: Director

Appointed: 09 November 2015

Latest update: 1 April 2024

People with significant control

Malcolm S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Slj Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm S.

People with significant control

Malcolm S.

Accounts Documents

Company filings

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