Sr Electrical (south West) Limited in Taunton, TA2 6BJ

Description

Data updated on: 01-11-2023

2006 is the year of the launching of Sr Electrical (south West) Limited, the firm that is situated at 2 Drake House, Cook Way, Taunton. That would make eighteen years Sr Electrical (south West) has existed on the British market, as it was started on 2006-03-13. The reg. no. is 05739553 and the post code is TA2 6BJ. The firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Sr Electrical (south West) Ltd reported its account information for the period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-02-08.

There's one director this particular moment controlling the following firm, namely Anthony L. who's been doing the director's assignments for eighteen years. In order to support the directors in their duties, the abovementioned firm has been using the skills of Hayley L. as a secretary since 2006. At least one secretary in this firm is a limited company: Welch Company Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	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	GBP
Net Worth	13 193	-5 647		-10 571

Balance Sheet
Cash Bank On Hand							10 172	10 502	10 332	23 273	29 043		9 164	18 921
Current Assets	23 594	17 525	19 119	19 119	13 571	12 306	22 367	17 931	15 162	32 638	34 996	24 195	23 059	24 019
Debtors	19 074	15 804	14 358	14 358	11 378	9 580	12 195	7 429	4 830	8 765	5 953		13 895	5 098
Net Assets Liabilities							-21 963	-18 540	-25 417	-8 899	13 374	13 334	11 305	12 456
Other Debtors							596	889	1 392				2 148	2 810
Property Plant Equipment							5 072	4 592	12 032	23 303	23 303		3 269	11 807
Total Inventories										600
Cash Bank In Hand	4 520	1 721	4 761	4 761	2 193	2 726	10 172
Intangible Fixed Assets	42 000	36 000	30 000	30 000	24 000	18 000	12 000
Net Assets Liabilities Including Pension Asset Liability	13 193	-5 647	-10 571	-10 571	-14 570	-22 439	-21 963
Tangible Fixed Assets	8 081	13 212	10 311	10 311	7 733	6 554	5 072

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	13 093	-5 747	-10 671	-10 671	-14 670	-22 539	-22 063
Shareholder Funds	13 193	-5 647		-10 571

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-1 614	-1 089
Accumulated Amortisation Impairment Intangible Assets							48 000	54 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment							26 380	27 910	31 920	33 019	33 019		13 338	9 047
Additions Other Than Through Business Combinations Property Plant Equipment								1 050	11 450	20 540				15 697
Amounts Owed To Related Parties								42 777
Average Number Employees During Period											3	2	2	2
Bank Overdrafts								20		389
Creditors							61 402	47 063	8 902	13 807	6 672	1 398	15 023	7 583
Depreciation Expense Property Plant Equipment													1 090	3 936
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-6 457				-8 227
Disposals Property Plant Equipment										-8 170				-11 450
Dividend Per Share Interim													110	140
Dividends Paid On Shares Interim													11 000	14 000
Finance Lease Liabilities Present Value Total									8 902	13 807	7 135		1 468	7 583
Fixed Assets	50 081	49 212	40 311	40 311	31 733	24 554	17 072	10 592	12 032		23 303	14 710	3 269
Increase From Amortisation Charge For Year Intangible Assets								6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 530	4 010	7 556				3 936
Intangible Assets							12 000	6 000
Intangible Assets Gross Cost							60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-36 888	-50 273	-47 617	-47 617	-46 303	-46 993	-39 035	-29 132	-28 547	-18 395	-3 257	1 636	8 036	8 232
Number Shares Issued Fully Paid									100	100	100		100	100
Other Creditors							54 142	638	240	3 898	7 215		5 097	3 039
Other Inventories										600
Other Remaining Borrowings									34 014	32 599	18 114		77	135
Par Value Share				1	1	1	1			1	1			1
Prepayments										1 913	1 339		191
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 339	765	191
Property Plant Equipment Gross Cost							31 452	32 502	43 952	56 322	56 322		16 607	20 854
Taxation Social Security Payable							6 616	3 055	1 447	5 156	3 687		2 851	3 584
Total Assets Less Current Liabilities	13 193	-1 061	-7 306	-7 306	-14 570			-18 540	-16 515	4 908	20 046	16 346	11 305	20 039
Total Borrowings								20	8 902	13 807	6 672		1 545	7 583
Trade Creditors Trade Payables							644	573	4 397	1 856	2 102		5 530	4 242
Trade Debtors Trade Receivables							11 599	6 540	3 438	6 852	4 614		11 556	2 288
Director Remuneration									13 405	10 200	10 200		10 200	12 000
Creditors Due After One Year		4 586	3 265	3 265
Creditors Due Within One Year		67 798	66 736	66 736	59 874	59 299	61 402
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	24 000		30 000	36 000	42 000	48 000
Intangible Fixed Assets Amortisation Charged In Period		6 000		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000		60 000	60 000	60 000	60 000
Number Shares Allotted				100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions		8 429		536		1 005	209
Tangible Fixed Assets Cost Or Valuation	21 273	29 702		30 238	30 238	31 243	31 452
Tangible Fixed Assets Depreciation	13 192	16 490		19 927	22 505	24 689	26 380
Tangible Fixed Assets Depreciation Charged In Period				3 437	2 578	2 184	1 691
Creditors Due After One Year Total Noncurrent Liabilities	0	4 586
Creditors Due Within One Year Total Current Liabilities	60 482	67 798
Tangible Fixed Assets Depreciation Charge For Period		3 298
Capital Employed			-10 571		-14 570	-22 439	-21 963

Company staff

Welch Company Services Limited

Role: Corporate Secretary

Appointed: 06 April 2022

Address: Cook Way, Taunton, Somerset, TA2 6BJ, England

Latest update: 19 March 2024

Hayley L.

Role: Secretary

Appointed: 13 March 2006

Latest update: 19 March 2024

Anthony L.

Role: Director

Appointed: 13 March 2006

Latest update: 19 March 2024

People with significant control

Executives with significant control over the firm are: Hayley L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hayley L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	5 November 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 July 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Sr Electrical (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Welch Company Services Limited

Hayley L.

Anthony L.

People with significant control

Hayley L.

Anthony L.

Accounts Documents

Company filings

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