Southern Electrical Contractors Ltd in Sunbury On Thames, TW16 5JY

Description

Data updated on: 01-11-2023

Southern Electrical Contractors Ltd is officially located at Sunbury On Thames at 157 French Street. You can search for this business by its post code - TW16 5JY. The enterprise has been operating on the English market for sixteen years. This firm is registered under the number 06667433 and their current state is active. This firm's SIC code is 43210: Electrical installation. 2022/08/31 is the last time when the company accounts were reported.

David S. and James B. are the firm's directors and have been expanding the company since 2008.

Executives with significant control over the firm are: James B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 139	7 645	2	19	7 914	23 111	23 912

Balance Sheet
Cash Bank On Hand										20 323	17 320	41 058
Current Assets	4 414	56 898	21 011	64 695	76 595	144 630	114 106	86 475	40 097	62 007	73 138	151 430
Debtors	4 414	56 898	15 180	64 695	76 595	144 630			40 096	41 684	55 818	110 372
Net Assets Liabilities							23 912	19 721	4 262	-3 748	-4 917	56 860
Other Debtors									5 446	11 796	31 859	58 203
Property Plant Equipment									2 202	1 469	736
Cash Bank In Hand			5 831
Intangible Fixed Assets						4 728	3 914
Net Assets Liabilities Including Pension Asset Liability	3 139	7 645	2	19	7 914	23 111	23 912
Tangible Fixed Assets	8 465	6 348	4 761	3 571	4 483	4 728

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	3 136	7 642	-1	16	7 911	23 108
Shareholder Funds	3 139	7 645	2	19	7 914	23 111	23 912

Other Financial Data
Version Production Software										2 022
Accrued Liabilities									5 407	1 500
Accrued Liabilities Deferred Income										1 500	1 500	1 600
Accumulated Depreciation Impairment Property Plant Equipment									18 917	19 650	20 383	21 119
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										30 000
Bank Borrowings Overdrafts									21 778	30 000	30 000	30 000
Corporation Tax Payable											8 652	25 136
Creditors								69 690	38 037	37 224	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment										733	733	736
Loans From Directors									329	35 724
Net Current Assets Liabilities	-5 326	1 297	-4 759	-3 552	3 431	18 383	19 998	16 785	2 060	24 783	24 347	86 860
Other Creditors										35 724	38 639	37 834
Property Plant Equipment Gross Cost									21 119	21 119	21 119
Recoverable Value-added Tax									3 705	2 293
Taxation Social Security Payable									10 522
Total Assets Less Current Liabilities	3 139	7 645	2	19	7 914	23 111	23 912	19 721	4 262	26 252	25 083	86 860
Trade Debtors Trade Receivables									30 945	27 595	23 959	52 169
Fixed Assets	8 465	6 348	4 761	3 571	4 483	4 728	3 914	2 936	2 202
Creditors Due Within One Year	9 740	55 601	25 770	68 247	73 164	126 247	94 108
Tangible Fixed Assets Additions					2 407	1 821
Tangible Fixed Assets Cost Or Valuation	16 400	16 400	16 400	16 400	18 807	20 628
Tangible Fixed Assets Depreciation	7 935	10 052	11 639	12 829	14 324	15 900
Tangible Fixed Assets Depreciation Charged In Period		2 117	1 587	1 190	1 495	1 576

Company staff

David S.

Role: Director

Appointed: 07 August 2008

Latest update: 1 March 2024

David S.

Role: Secretary

Appointed: 07 August 2008

Latest update: 1 March 2024

James B.

Role: Director

Appointed: 07 August 2008

Latest update: 1 March 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 28 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Southern Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

James B.

Davey H.

People with significant control

James B.

David S.

Accounts Documents

Company filings

Filing category

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