Southam Electrical Bros Limited in Carterton, OX18 3RD

Description

Data updated on: 01-11-2023

The day the company was established is Fri, 1st Apr 2011. Started under company registration number 07588284, this company is listed as a Private Limited Company. You can reach the main office of the company during its opening hours under the following location: 37 Ashfield Road, OX18 3RD Carterton. This enterprise's registered with SIC code 43210 - Electrical installation. The business latest financial reports describe the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-01.

In the company, the majority of director's obligations have so far been done by Thomas S. and Mark S.. Out of these two executives, Mark S. has administered company for the longest time, having become one of the many members of the Management Board on April 2011.

Mark S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	7 588	6 201	79	86	2 456

Balance Sheet
Current Assets	16 941	20 660	25 562	34 080	22 630	30 817	34 657	25 397	46 898	43 908
Net Assets Liabilities					2 456	403	268	141	107	314
Cash Bank In Hand	7 982	5 124	2 822
Debtors	8 959	15 535	22 740	34 080
Intangible Fixed Assets	4 317	2 917	1 517	117
Net Assets Liabilities Including Pension Asset Liability	7 588	6 201	79	86	2 456
Tangible Fixed Assets	1 287	3 541	2 314	12 331

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 587	6 200	78	85
Shareholder Funds	7 588	6 201	79	86	2 456

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					875	1 250	1 015	972	1 336
Average Number Employees During Period							4	4	5	5
Creditors					23 906	35 760	45 148	44 969	48 511	44 786
Fixed Assets	5 604	6 458	3 831	12 448	8 005	11 074	5 759	3 820	3 056	2 292
Net Current Assets Liabilities	1 984	-257	-3 752	-6 416	-1 276	4 943	3 139	2 707	1 613	878
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 500			7 352	16 865
Provisions For Liabilities Balance Sheet Subtotal									1 336	1 100
Total Assets Less Current Liabilities	7 588	6 201	79	6 032	6 729	6 131	2 620	1 113	1 443	1 414
Accruals Deferred Income					875
Creditors Due After One Year				5 946	3 398
Creditors Due Within One Year	14 957	20 917	29 314	40 496	23 906
Intangible Fixed Assets Aggregate Amortisation Impairment	2 683	4 083	5 483	6 883
Intangible Fixed Assets Amortisation Charged In Period		1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 437	167	13 495
Tangible Fixed Assets Cost Or Valuation	2 097	5 534	5 701	19 196
Tangible Fixed Assets Depreciation	810	1 993	3 387	6 865
Tangible Fixed Assets Depreciation Charged In Period		1 183	1 394	3 478

Company staff

Thomas S.

Role: Director

Appointed: 01 October 2018

Latest update: 9 March 2024

Mark S.

Role: Director

Appointed: 01 April 2011

Latest update: 9 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 July 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 26 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	26 January 2018

Southam Electrical Bros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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