S.s.c. Electrical Services Ltd in Brentwood, CM15 9ET

Description

Data updated on: 01-11-2023

This company operates under the name of S.s.c. Electrical Services Ltd. This firm was established 14 years ago and was registered with 07300412 as its registration number. This headquarters of this firm is based in Brentwood. You may visit it at 35 Rushdene Road. This firm's registered with SIC code 43210 and has the NACE code: Electrical installation. S.s.c. Electrical Services Limited reported its latest accounts for the period that ended on Thu, 30th Jun 2022. The business latest annual confirmation statement was filed on Fri, 30th Jun 2023.

Simion C. is this particular enterprise's single managing director, that was arranged to perform management duties on 2010-06-30.

Simion C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	187	241	548	605	1 022	1 496

Balance Sheet
Cash Bank In Hand	3 730	592	2 650	6 449	11 754	13 517
Cash Bank On Hand						13 517	8 254	3 339					28 071
Current Assets	30 530	10 826	18 870	22 988	67 792	50 495	60 119	56 248	62 103	42 540	118 839	70 312	72 970
Debtors	26 800	10 234	16 220	16 539	56 038	36 978	48 038	49 459	60 493	41 865	111 045	66 562	41 223
Net Assets Liabilities										-37 226	16 144	3 529	841
Net Assets Liabilities Including Pension Asset Liability		241	548	605	1 022
Other Debtors									14 700		12 835	14 700	3 163
Property Plant Equipment						4 572	3 429	2 572	1 929	1 447	4 891	21 065
Tangible Fixed Assets	5 203	14 449	10 837	8 127	6 096	4 572
Total Inventories							3 827	3 450	1 610	675	7 794	3 750	3 676

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	87	141	448	505	922	1 396
Shareholder Funds	187	241	548	605	1 022	1 496

Other Financial Data
Accrued Liabilities						400	800	400	765	635	400
Accumulated Depreciation Impairment Property Plant Equipment						16 428	17 571	18 428	19 071	19 553	21 183	28 204	3 404
Average Number Employees During Period							1	2	1	1	1	1	1
Bank Borrowings Overdrafts									23 831	23 229	50 000	30 833	20 833
Corporation Tax Payable						15 551	19 161	21 627	13 449	14 184	9 549
Corporation Tax Recoverable						12 770	18 977	25 766	19 561	10 319	8 593
Creditors						53 571	59 849	54 585	59 294	81 213	50 118	48 616	53 951
Creditors Due After One Year			4 372	457
Creditors Due Within One Year	35 546	25 034	24 787	30 053	72 866	53 571
Dividends Paid							36 000	45 000	23 000			53 000	69 200
Finance Lease Liabilities Present Value Total											118	17 783	4 639
Increase From Depreciation Charge For Year Property Plant Equipment							1 143	857	643	482	1 630	7 021	5 266
Net Current Assets Liabilities	-5 016	-14 208	-5 917	-7 065	-5 074	-3 076	270	1 663	2 809	-38 673	61 371	31 080	19 019
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors											400	400	540
Other Taxation Social Security Payable											42 249	6 255	18 801
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							38 103	45 536	23 503	-41 964	53 370	40 385	66 512
Property Plant Equipment Gross Cost						21 000	21 000	21 000	21 000	21 000	26 074	49 269
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		14 063
Tangible Fixed Assets Cost Or Valuation	6 937	21 000	21 000	21 000	21 000
Tangible Fixed Assets Depreciation	1 734	6 551	10 163	12 873	14 904	16 428
Tangible Fixed Assets Depreciation Charged In Period		4 817	3 612	2 710	2 031	1 524
Total Assets Less Current Liabilities	187	241	4 920	1 062	1 022	1 496	3 699	4 235	4 738	-37 226	66 262	52 145	34 818
Trade Creditors Trade Payables						405	446	186	2 404	9 985	652	5 527	19 971
Trade Debtors Trade Receivables						24 208	29 061	23 693	26 232	27 289	98 210	51 862	38 060
Work In Progress							3 827	3 450	1 610	675	7 794	3 750	3 676
Total Additions Including From Business Combinations Property Plant Equipment											5 074	23 195

Company staff

Simion C.

Role: Director

Appointed: 30 June 2010

Latest update: 11 January 2024

People with significant control

Simion C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	27 February 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 January 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

S.s.c. Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simion C.

People with significant control

Simion C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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City / Town:

HQ address,
2015

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HQ address,
2016

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S.s.c. Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simion C.

People with significant control

Simion C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016