Snd Electrical (manchester) Limited in Manchester, M8 8DY

Description

Data updated on: 01-11-2023

Snd Electrical (manchester) Limited could be contacted at 267 Bury New Road, in Manchester. The postal code is M8 8DY. Snd Electrical (manchester) has existed in this business for 16 years. The Companies House Reg No. is 06706407. The firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/01/27.

That company owes its accomplishments and constant growth to five directors, namely Narinder N., Jayshri D., Jaspal B. and 2 others listed below, who have been in it for ten years. In addition, the director's duties are often backed by a secretary - Jayshri D., who was selected by the following company in September 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 545	141 731	195 312	253 420	292 976	301 749

Balance Sheet
Cash Bank In Hand	38 413	114 355	49 148	123 034	123 215	133 477
Cash Bank On Hand						133 477	50 389	37 400	12 584	1 909	24 590	2 282	11 545
Current Assets	491 462	618 016	559 780	575 974	568 831	577 138	492 252	459 306	426 287	400 937	417 460	404 574	361 819
Debtors	147 873	167 161	205 367	182 200	154 721	150 111	156 628	128 406	131 328	97 403	87 120	93 517	92 024
Intangible Fixed Assets	600 000	600 000	600 000	600 000	600 000	600 000
Net Assets Liabilities						301 749	308 788	316 094	315 145	287 644	306 996	309 483	276 972
Net Assets Liabilities Including Pension Asset Liability	58 545	141 731	195 312	253 420	292 976	301 749
Property Plant Equipment						4 612	3 964	13 200	11 543	9 689	8 144	6 854	5 774
Stocks Inventory	305 176	336 500	305 265	270 740	290 895	293 550
Tangible Fixed Assets	15 182	10 348	9 099	7 287	5 786	4 612
Total Inventories						293 550	285 235	293 500	282 375	301 625	305 750	308 775	258 250

Capital & Reserves
Called Up Share Capital	189	189	189	189	189	189
Profit Loss Account Reserve	58 356	141 542	195 123	253 231	292 787	301 560
Shareholder Funds	58 545	141 731	195 312	253 420	292 976	301 749

Other Financial Data
Accrued Liabilities						3 846	1 175	5 383	4 208	11 425	15 150	16 359	19 875
Accumulated Depreciation Impairment Property Plant Equipment						20 168	21 180	23 744	25 971	27 825	29 370	30 660	31 740
Average Number Employees During Period							9	9	10	10	7	6	6
Bank Borrowings Overdrafts									13 013	47 214	50 000	40 454	35 156
Corporation Tax Payable						13 154	13 889	9 927	10 577	3 541	15 361	11 362	4 290
Creditors						629 336	553 036	546 736	440 436	434 136	477 836	471 282	355 117
Creditors Due After One Year		696 413	681 713	641 996	635 696	629 336
Creditors Due Within One Year		390 220	291 854	287 845	245 945	250 665
Dividends Paid									45 000	41 250	45 000	45 000
Fixed Assets	615 182	610 348	609 099	607 287	605 786	604 612	603 964	613 200	611 543	609 689	608 144	606 854	605 774
Increase From Depreciation Charge For Year Property Plant Equipment							1 012	2 564	2 227	1 854	1 545	1 290	1 080
Intangible Assets						600 000	600 000	600 000	600 000	600 000	600 000	600 000	600 000
Intangible Assets Gross Cost						600 000	600 000	600 000	600 000	600 000	600 000	600 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	161 826	227 796	267 926	288 129	322 886	326 473	257 860	249 630	144 038	112 091	176 688	173 911	26 315
Number Shares Allotted			90	90	90	90
Number Shares Issued Fully Paid									90	90	90	90	90
Other Creditors						5 559	5 500			194	128	128	103
Other Taxation Social Security Payable						2 303	2 655	3 598	3 275	1 844	1 042	1 486	1 334
Par Value Share			1	1	1	1			1	1	1	1	1
Prepayments						1 214	1 145	1 012	1 055	494	513	6 377
Profit Loss									44 051	13 749	64 352	47 487
Property Plant Equipment Gross Cost						24 780	25 144	36 944	37 514	37 514	37 514	37 514
Share Capital Allotted Called Up Paid		90	90	90	90	90
Tangible Fixed Assets Additions			1 192	115
Tangible Fixed Assets Cost Or Valuation	23 473	23 473	24 665	24 780	24 780
Tangible Fixed Assets Depreciation	8 291	13 125	15 566	17 493	18 994	20 168
Tangible Fixed Assets Depreciation Charged In Period			2 441	1 927	1 501	1 174
Total Additions Including From Business Combinations Property Plant Equipment							364	11 800	570
Total Assets Less Current Liabilities	777 008	838 144	877 025	895 416	928 672	931 085	861 824	862 830	755 581	721 780	784 832	780 765	632 089
Trade Creditors Trade Payables						144 638	91 464	100 000	94 272	100 006	103 591	100 239	128 448
Trade Debtors Trade Receivables						148 897	155 483	127 394	130 273	96 909	86 607	87 140	92 024
Creditors Due After One Year Total Noncurrent Liabilities	718 463	696 413
Creditors Due Within One Year Total Current Liabilities	329 636	390 220
Tangible Fixed Assets Depreciation Charge For Period		4 834