South Herts Electrical Limited in Buckfastleigh, TQ11 0LL

Description

Data updated on: 01-11-2023

South Herts Electrical is a business located at TQ11 0LL Buckfastleigh at Glencoe. The company was established in 2009 and is registered as reg. no. 06959275. The company has existed on the UK market for fifteen years now and the current state is active. The company's SIC and NACE codes are 33140, that means Repair of electrical equipment. December 31, 2022 is the last time account status updates were reported.

In order to be able to match the demands of the clientele, this firm is constantly directed by a team of two directors who are Diane M. and Richard M.. Their mutual commitment has been of prime importance to the following firm since 2016.

Executives who have control over the firm are as follows: Richard M. owns over 1/2 to 3/4 of company shares . Diane M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 302	20 562	39 350	47 489	60 785	63 871

Balance Sheet
Current Assets	48 036	61 500	63 409	98 953	101 623	83 058	123 204	60 429	34 604	50 534	66 489	54 570
Net Assets Liabilities						63 871	98 805	68 454	41 213	35 099	33 285	18 744
Cash Bank In Hand	27 036	42 350	46 259	78 287	82 551	71 986
Debtors	14 000	12 150	10 150	13 666	12 072	4 072
Intangible Fixed Assets	3 334	1
Net Assets Liabilities Including Pension Asset Liability	14 302	20 562	39 350	47 489	60 785	63 871
Stocks Inventory	7 000	7 000	7 000	7 000	7 000	7 000
Tangible Fixed Assets	1 219	2 833	15 338	11 610	7 268	3 390

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	14 292	20 552	39 340	47 479	60 775	63 861
Shareholder Funds	14 302	20 562	39 350	47 489	60 785	63 871

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						22 577	26 655	8 008	10 007	28 817	40 691	40 365
Fixed Assets	4 553	2 834	15 338	11 610	7 268	3 390	2 656	16 033	16 616	13 382	7 487	4 539
Net Current Assets Liabilities	9 749	17 728	24 012	35 879	53 517	60 481	96 549	52 421	24 597	21 717	25 798	14 205
Total Assets Less Current Liabilities	14 302	20 562	39 350	47 489	60 785	63 871	99 205	68 454	41 213	35 099	33 285	18 744
Creditors Due Within One Year	38 287	43 772	39 397	63 074	48 106	22 577
Intangible Fixed Assets Aggregate Amortisation Impairment	6 666	9 999	10 000
Intangible Fixed Assets Amortisation Charged In Period		3 333	1
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		10	10	10	10
Par Value Share		10	10	1	1
Share Capital Allotted Called Up Paid	100	100	10	10	10
Tangible Fixed Assets Additions		2 741	16 958	424
Tangible Fixed Assets Cost Or Valuation	2 815	5 556	20 632	21 056	20 758
Tangible Fixed Assets Depreciation	1 596	2 723	5 294	9 446	13 490
Tangible Fixed Assets Depreciation Charged In Period		1 127	4 141	4 152	4 342
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 570
Tangible Fixed Assets Disposals			1 882

Company staff

Diane M.

Role: Director

Appointed: 01 March 2016

Latest update: 24 February 2024

Diane M.

Role: Secretary

Appointed: 11 July 2009

Latest update: 24 February 2024

Richard M.

Role: Director

Appointed: 11 July 2009

Latest update: 24 February 2024

People with significant control

Richard M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Diane M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 August 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

South Herts Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Diane M.

Richard M.

People with significant control

Richard M.

Diane M.

Accounts Documents

Company filings

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