Solutions Electrical (distribution) Limited in Bristol, BS36 2AQ

Description

Data updated on: 01-11-2023

Solutions Electrical (distribution) Limited has been prospering in the business for at least twenty one years. Registered with number 04798776 in the year 2003, the company is based at 367b Church Road, Bristol BS36 2AQ. This firm's declared SIC number is 96090: Other service activities not elsewhere classified. Solutions Electrical (distribution) Ltd released its latest accounts for the financial year up to 2023-07-31. The firm's latest confirmation statement was released on 2023-06-13.

In order to be able to match the demands of their customer base, the following business is constantly controlled by a group of two directors who are Andrew R. and Justin M.. Their work been of critical use to this specific business since 2003.

Executives who have control over the firm are as follows: Andrew R. has 1/2 or less of voting rights. Justin M. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 470	32 989	37 110	42 103	49 864	63 110

Balance Sheet
Cash Bank In Hand	27 022	24 683	18 406	22 517	18 178	18 267
Cash Bank On Hand						18 267	17 766	19 138	22 729	30 689	41 020	29 179	36 428
Current Assets	202 695	237 200	203 909	218 625	203 448	264 081	254 620	205 962	228 695	280 620	288 681	250 776	248 702
Debtors	157 649	196 321	167 308	178 521	165 476	235 311	226 788	176 546	194 444	236 688	235 279	210 671	200 527
Net Assets Liabilities						63 110	62 610	32 476	32 422	57 394	67 965	75 104	58 505
Net Assets Liabilities Including Pension Asset Liability	18 470	32 989	37 110	42 103	49 864	63 110
Property Plant Equipment						2 693	2 459	1 788	6 796	13 594	13 099	7 219
Stocks Inventory	18 024	16 196	18 195	17 587	19 794	10 503
Tangible Fixed Assets	3 482	3 627	4 765	2 951	2 051	2 693
Total Inventories						10 503	10 066	10 278	11 522	13 243	12 382	10 926	11 747

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	18 466	32 985	37 106	42 099	49 860	63 106
Shareholder Funds	18 470	32 989	37 110	42 103	49 864	63 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 288	41 415	43 380	47 303	54 972	30 644	25 751	30 670
Average Number Employees During Period							4	4	4	4	4	4	4
Creditors						203 366	194 179	175 088	201 903	234 340	231 411	181 589	194 506
Creditors Due Within One Year		207 645	171 047	179 240	155 518	203 366
Increase From Depreciation Charge For Year Property Plant Equipment							2 127	1 965	3 923	7 669	9 969	7 791	1 686
Net Current Assets Liabilities	15 026	29 555	32 862	39 385	47 930	60 715	60 441	30 874	26 792	46 280	57 270	69 187	54 196
Number Shares Allotted			2	2	2	2
Other Creditors						1 558	2 605	3 386	4 413	5 518	6 644	6 588	6 502
Other Taxation Social Security Payable						65 980	81 513	71 995	70 919	75 158	75 082	71 407	70 301
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						41 981	43 874	45 168	54 099	68 566	43 743	32 970	36 038
Provisions For Liabilities Balance Sheet Subtotal						298	290	186	1 166	2 480	2 404	1 302	1 059
Provisions For Liabilities Charges	38	193	517	233	117	298
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		2 948	4 674	1 258	1 684	2 521
Tangible Fixed Assets Cost Or Valuation	28 896	31 844	36 518	37 776	39 460	41 981
Tangible Fixed Assets Depreciation	25 414	28 217	31 753	34 825	37 409	39 288
Tangible Fixed Assets Depreciation Charged In Period			3 536	3 072	2 584	1 879
Total Additions Including From Business Combinations Property Plant Equipment							1 893	1 294	8 931	14 467	9 474	1 911	1 815
Total Assets Less Current Liabilities	18 508	33 182	37 627	42 336	49 981	63 408	62 900	32 662	33 588	59 874	70 369	76 406	59 564
Trade Creditors Trade Payables						135 828	110 061	99 707	126 571	153 664	149 685	103 594	117 703
Trade Debtors Trade Receivables						235 311	226 788	176 546	194 444	236 688	235 279	210 671	200 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment											34 297	12 684
Disposals Property Plant Equipment											34 297	12 684
Creditors Due Within One Year Total Current Liabilities	187 669	207 645
Fixed Assets	3 482	3 627
Tangible Fixed Assets Depreciation Charge For Period		2 803

Company staff

Andrew R.

Role: Secretary

Appointed: 22 January 2004

Latest update: 27 December 2023

Andrew R.

Role: Director

Appointed: 13 June 2003

Latest update: 27 December 2023

Justin M.

Role: Director

Appointed: 13 June 2003

Latest update: 27 December 2023

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Justin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 September 2013
Annual Accounts 1 September 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 September 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 19 December 2014
Date Approval Accounts	19 December 2014

Solutions Electrical (distribution) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Andrew R.

Justin M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Andrew R.

Justin M.

Accounts Documents

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