Southwell Electrical Energy Limited in Nottingham, NG1 6GR

Description

Data updated on: 16-11-2020

The firm was situated in Nottingham with reg. no. 07874362. The firm was registered in the year 2011. The headquarters of the company was located at 14 Park Row . The postal code for this address is NG1 6GR. This company was dissolved in 2020, meaning it had been in business for nine years.

As suggested by the company's executives list, there were two directors: Andrew G. and Stephen G..

Executives who controlled the firm include: Andrew Michael G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 559	32 495	34 903	53 064

Balance Sheet
Cash Bank On Hand				41 421	535	9 676
Current Assets	105 141	55 159	72 063	88 390	50 056	43 293	30 172
Debtors	16 886	48 004	67 799	44 969	47 521	32 117	30 172
Net Assets Liabilities					40 511	38 573	11 819
Other Debtors				1 819	2 305	5 099	30 172
Property Plant Equipment				23 688	23 678	35 245
Total Inventories				2 000	2 000	1 500
Cash Bank In Hand	88 255	7 155	2 264	41 421
Net Assets Liabilities Including Pension Asset Liability	30 559	32 495	34 903
Stocks Inventory			2 000	2 000
Tangible Fixed Assets	14 680	11 892	31 447	23 688

Capital & Reserves
Called Up Share Capital	1 000	1 001	1 001	1 001
Profit Loss Account Reserve	29 559	31 494	33 902	52 063
Shareholder Funds	30 559	32 495	34 903	53 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				28 702	34 728	30 010
Additions Other Than Through Business Combinations Property Plant Equipment					7 016	26 099	80
Bank Borrowings Overdrafts					403
Corporation Tax Payable				16 000	4 628	2 300	8 430
Creditors				51 882	29 181	7 179	18 353
Current Tax For Period				16 000	4 628
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-1 400	-58
Increase Decrease In Current Tax From Adjustment For Prior Periods				-18	-113
Increase From Depreciation Charge For Year Property Plant Equipment					6 463	9 964	11 974
Net Current Assets Liabilities	29 748	26 272	19 120	36 508	20 875	15 607	11 819
Number Shares Issued Fully Paid						1
Other Creditors				3 032	5 933	7 179	3 020
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					437	14 682	41 984
Other Disposals Property Plant Equipment					1 000	19 250	65 335
Other Taxation Social Security Payable				15 562	11 633	9 340	6 903
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				52 390	58 406	65 255
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 042	5 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities				14 582	4 457
Total Assets Less Current Liabilities	44 428	38 164	50 567	60 196	44 553	50 852	11 819
Total Current Tax Expense Credit				15 982	4 515
Trade Creditors Trade Payables				9 375	6 584	6 357
Trade Debtors Trade Receivables				43 150	45 216	27 018
Creditors Due After One Year	11 069	3 369	10 164	3 032
Creditors Due Within One Year	75 393	28 887	52 943	51 882
Number Shares Allotted	1 000	1	1	1
Provisions For Liabilities Charges	2 800	2 300	5 500	4 100
Secured Debts	16 844	9 144	20 606
Share Capital Allotted Called Up Paid	1 000	1	1	1
Tangible Fixed Assets Additions	19 615	1 415	54 028
Tangible Fixed Assets Cost Or Valuation	19 615	21 030	51 563
Tangible Fixed Assets Depreciation	4 935	9 138	20 116
Tangible Fixed Assets Depreciation Charged In Period	4 935	4 203	10 978
Tangible Fixed Assets Disposals			23 495
Advances Credits Directors	8 500	1 750	250	1 253
Advances Credits Made In Period Directors	1 500	15 250		35 490
Advances Credits Repaid In Period Directors	10 000	5 000		34 485

Company staff

Andrew G.

Role: Director

Appointed: 07 December 2011

Latest update: 5 December 2023

Stephen G.

Role: Director

Appointed: 07 December 2011

Latest update: 5 December 2023

People with significant control

Andrew Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	18 January 2021
Confirmation statement last made up date	07 December 2019

Annual Accounts 30th October 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	30th October 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 7th July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7th July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 19th September 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19th September 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Southwell Electrical Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Stephen G.

People with significant control

Andrew Michael G.

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Southwell Electrical Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Stephen G.

People with significant control

Andrew Michael G.

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2014

HQ address,
2015