South Wales Electrical Training Limited in Bridgend, CF33 6BJ

Description

Data updated on: 01-11-2023

South Wales Electrical Training started its operations in 2008 as a Private Limited Company with reg. no. 06737708. This particular company has operated for 16 years and it's currently active. The firm's head office is based in Bridgend at Trydanol Court Heol Mostyn, Village Farm Industrial Estate. Anyone can also locate the company using its area code : CF33 6BJ. This firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. June 30, 2022 is the last time company accounts were reported.

Regarding the business, just about all of director's responsibilities have so far been fulfilled by Philip S. who was assigned this position in 2008 in October. The following business had been presided over by Carl C. up until 2022. In addition, the director's duties are constantly backed by a secretary - Anne S., who was chosen by the following business in 2022.

Phillip 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 084	28 609	31 702	22 880

Balance Sheet
Cash Bank On Hand					14 088	3 222	82 709	144 452	167 795	121 766	12 697
Current Assets	20 653	53 256	54 947	48 705	56 718	61 861	160 080	195 383	221 061	148 258	111 732
Debtors	12 657	18 145	26 485	27 021	42 630	58 639	77 371	50 931	53 266	26 492	99 035
Net Assets Liabilities					28 479	37 475	108 357	116 790	123 128	72 238	5 005
Other Debtors					20 721	11 404	5 456	26 051	4 017	4 039	68 036
Property Plant Equipment					9 928	16 066	11 323	9 982	6 734	3 186	19 789
Cash Bank In Hand	7 996	35 111	28 462	21 684
Net Assets Liabilities Including Pension Asset Liability	6 084	28 609	31 702	22 880
Tangible Fixed Assets	4 947	3 999	10 733	10 603

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 984	28 509	31 602	22 780
Shareholder Funds	6 084	28 609	31 702	22 880

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 041	23 795	29 651	34 358	38 979	42 564	46 159
Average Number Employees During Period					3	3	3	2	3	4	4
Bank Borrowings Overdrafts								833	10 000	10 000	10 000
Corporation Tax Payable					9 863	11 574	30 790	14 513	18 813	12 093
Creditors					34 798	32 821	58 678	37 512	64 221	49 434	93 022
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								102		212
Disposals Property Plant Equipment								616		578
Fixed Assets	4 947	3 999	10 733	10 603	9 928	16 066	11 323	9 982	6 734	3 186	19 789
Increase From Depreciation Charge For Year Property Plant Equipment						5 754	5 856	4 809	4 621	3 797	3 595
Net Current Assets Liabilities	2 126	25 410	28 918	18 039	21 920	29 040	101 402	157 871	156 840	98 824	18 710
Other Creditors					6 046	10 869	9 835	7 692	5 321	7 558	30 587
Other Taxation Social Security Payable					5 410	5 184	9 250	10 196	14 762	476	18 623
Property Plant Equipment Gross Cost					27 970	39 861	40 974	44 340	45 713	45 750	65 948
Provisions For Liabilities Balance Sheet Subtotal					1 787	3 052	2 151	1 896	1 279	605	3 760
Total Additions Including From Business Combinations Property Plant Equipment								3 982	1 374	615	20 199
Total Assets Less Current Liabilities	7 073	29 409	39 651	28 642	31 848	45 106	112 725	167 853	163 574	102 010	38 499
Trade Creditors Trade Payables					13 479	5 194	8 803	4 278	15 325	19 307	33 812
Trade Debtors Trade Receivables					21 909	47 235	71 915	24 880	49 249	22 453	30 999
Advances Credits Directors				54	354	354				192	55 063
Advances Credits Made In Period Directors					300
Creditors Due After One Year			5 802	3 692
Creditors Due Within One Year	18 527	27 846	26 029	30 666
Provisions For Liabilities Charges	989	800	2 147	2 070
Tangible Fixed Assets Additions		915	9 693	3 374
Tangible Fixed Assets Cost Or Valuation	11 089	12 004	21 697	25 071
Tangible Fixed Assets Depreciation	6 142	8 005	10 964	14 468
Tangible Fixed Assets Depreciation Charged In Period		1 863	2 959	3 504

Company staff

Anne S.

Role: Secretary

Appointed: 06 July 2022

Latest update: 6 April 2024

Philip S.

Role: Director

Appointed: 30 October 2008

Latest update: 6 April 2024

People with significant control

Phillip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carl C.

Notified on 6 April 2016

Ceased on 23 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 November 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

South Wales Electrical Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

Philip S.

Carl C.

People with significant control

Phillip S.

Carl C.

Accounts Documents

Company filings

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