Southern Electrical Services (UK) Ltd in Dorset, BH7 7BB

Description

Data updated on: 01-11-2023

Southern Electrical Services (UK) came into being in 2005 as a company enlisted under no 05479861, located at BH7 7BB Dorset at 17 William Road. This company has been in business for 19 years and its last known status is active. The firm's SIC and NACE codes are 43210, that means Electrical installation. Southern Electrical Services (UK) Limited filed its latest accounts for the financial year up to Thursday 31st March 2022. The company's most recent annual confirmation statement was released on Wednesday 14th June 2023.

The business owes its achievements and permanent progress to a group of two directors, specifically Claire S. and Jonathan S., who have been managing it since 2008-04-01.

Executives with significant control over the firm are: Jonathan S. owns over 1/2 to 3/4 of company shares . Claire S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					70 479	57 982	66 226
Current Assets	123 480	105 225	100 941	75 106	98 628	75 025	100 644	81 890	94 808	94 808	132 064	54 830	55 962
Debtors	22 663	19 707	22 657	33 818	27 899	16 793	34 168
Net Assets Liabilities					15 260	-14 263	23 344	8 354	21 497	21 497	75 024	52 171	42 875
Other Debtors					423
Property Plant Equipment					5 857	4 686	3 749
Total Inventories					250	250	250
Cash Bank In Hand	100 567	85 268	78 034	41 038	70 479
Net Assets Liabilities Including Pension Asset Liability	88 140	84 009	60 559	43 277	15 260
Stocks Inventory	250	250	250	250	250
Tangible Fixed Assets	13 236	10 589	8 471	6 777	5 857

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	88 040	83 909	60 459	43 177	15 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 388	22 559	23 496
Average Number Employees During Period						1	1	1	2	1	2	1	2
Creditors					88 054	93 037	80 337	76 535	73 635	76 615	78 139	17 066	25 460
Fixed Assets							3 749	2 999	2 399	2 399	21 090	18 871	16 422
Increase From Depreciation Charge For Year Property Plant Equipment						1 171	937
Net Current Assets Liabilities	77 551	75 538	53 782	37 855	10 574	-18 012	19 595	5 355	22 078	19 098	53 934	33 300	26 453
Other Creditors					70 094	80 472	55 630
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									905	905		-4 464	-4 049
Property Plant Equipment Gross Cost					27 245	27 245	27 245
Provisions For Liabilities Balance Sheet Subtotal					1 171	937	712
Taxation Social Security Payable					10 620	8 617	18 831
Total Assets Less Current Liabilities	90 787	86 127	62 253	44 632	16 431	-13 326	24 056	8 354	24 477	21 497	79 947	52 171	42 875
Trade Creditors Trade Payables					7 340	3 948	5 876
Trade Debtors Trade Receivables					27 476	16 793	34 168
Capital Employed	88 140	84 009	60 559	43 277	15 260
Creditors Due Within One Year	45 929	29 687	47 159	37 251	88 054
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 647	2 118	1 694	1 355	1 171
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					545
Tangible Fixed Assets Cost Or Valuation	26 700	26 700	26 700	26 700	27 245
Tangible Fixed Assets Depreciation	13 464	16 111	18 229	19 923	21 388
Tangible Fixed Assets Depreciation Charged In Period		2 647	2 118	1 694	1 465

Company staff

Claire S.

Role: Director

Appointed: 01 April 2008

Latest update: 13 April 2024

Claire S.

Role: Secretary

Appointed: 06 July 2005

Latest update: 13 April 2024

Jonathan S.

Role: Director

Appointed: 06 July 2005

Latest update: 13 April 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Claire S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014

Southern Electrical Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Claire S.

Jonathan S.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Jonathan S.

Claire S.

Accounts Documents

Company filings

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