Sole Electrical Services Ltd in Edenbridge, TN8 6EL

Description

Data updated on: 01-11-2023

Sole Electrical Services Ltd, a Private Limited Company, that is located in Unit 1 Norton House, Fircroft Way in Edenbridge. The zip code TN8 6EL. This firm has existed 16 years in the United Kingdom. The company's registration number is 06575418. This business's registered with SIC code 43210 which means Electrical installation. Sat, 30th Apr 2022 is the last time when account status updates were reported.

There seems to be a group of three directors controlling this business at the moment, namely Daniel F., James S. and Dean S. who have been utilizing the directors obligations since 2022.

Dean 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 187	47 289	23 699	26 657	60 798	179 622	237 991

Balance Sheet
Cash Bank On Hand												156 896	139 484
Current Assets	119 086	133 050	92 196	103 332	180 050	402 243	463 162	593 796	597 703	663 946	794 432	887 503	1 260 571
Debtors	105 308	107 817	83 492		119 852	375 797						730 607	1 121 087
Net Assets Liabilities							237 991	230 387	242 856	303 075	266 006	226 288	307 569
Property Plant Equipment												42 895	94 736
Cash Bank In Hand	13 778	25 233	8 704		60 198	26 446
Net Assets Liabilities Including Pension Asset Liability	16 187	47 289	23 699	26 657	60 798	179 622	237 991
Tangible Fixed Assets	28 578	45 148	34 972		43 140	67 980

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000		1 000	1 000
Profit Loss Account Reserve	15 187	46 289	22 699		59 798	178 622
Shareholder Funds	16 187	47 289	23 699	26 657	60 798	179 622	237 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												57 278	88 727
Average Number Employees During Period									6	6	15	16	16
Creditors							186 248	327 840	310 617	336 374	541 195	668 621	956 979
Fixed Assets	28 578	45 148	34 972	19 075	43 140	67 980	51 164	39 593	54 301	120 315	29 610	42 895	94 736
Increase From Depreciation Charge For Year Property Plant Equipment													31 449
Net Current Assets Liabilities	19 169	55 094	32 083	39 059	71 532	216 655	276 914	265 956	287 086	327 572	253 237	218 882	303 592
Property Plant Equipment Gross Cost												100 173	183 463
Total Additions Including From Business Combinations Property Plant Equipment													83 290
Total Assets Less Current Liabilities	47 747	100 242	67 055	58 134	114 672	284 635	328 078	305 549	341 387	447 887	282 847	261 777	398 328
Creditors Due After One Year Total Noncurrent Liabilities	31 560	52 953
Creditors Due Within One Year Total Current Liabilities	99 917	77 956
Tangible Fixed Assets Additions		31 620	1 479			47 498
Tangible Fixed Assets Cost Or Valuation	44 994	76 614	78 093		80 495	127 993
Tangible Fixed Assets Depreciation	16 416	31 466	43 121		37 355	60 013
Tangible Fixed Assets Depreciation Charge For Period		15 050
Creditors Due After One Year		52 953	43 356	31 477	53 874	105 013	90 087
Creditors Due Within One Year		77 956	60 113	64 273	108 518	185 588	186 248
Tangible Fixed Assets Depreciation Charged In Period			11 655			22 658

Company staff

Daniel F.

Role: Director

Appointed: 01 September 2022

Latest update: 10 January 2024

James S.

Role: Director

Appointed: 01 September 2022

Latest update: 10 January 2024

Dean S.

Role: Director

Appointed: 24 April 2008

Latest update: 10 January 2024

People with significant control

Dean S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 October 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 December 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 September 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 December 2016
Annual Accounts 19 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	19 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Sole Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel F.

James S.

Dean S.

Kenneth S.

Dean S.

People with significant control

Dean S.

Accounts Documents

Company filings

Filing category

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