Ssi Electrical Services Limited in Plymouth, PL7 5HQ

Description

Data updated on: 01-11-2023

07040043 - registration number assigned to Ssi Electrical Services Limited. This firm was registered as a Private Limited Company on October 14, 2009. This firm has existed on the market for 15 years. This firm may be reached at Suite 3A (ground Floor Unit A2) 13 Barn Close Plympton in Plymouth. The headquarters' postal code assigned to this place is PL7 5HQ. The enterprise's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. The company's latest financial reports cover the period up to 2023-03-31 and the most current confirmation statement was filed on 2022-10-14.

3 transactions have been registered in 2015 with a sum total of £5,482. In 2014 there were less transactions (exactly 2) that added up to £1,986. The Council conducted 1 transaction in 2013, this added up to £572. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 8 transactions and issued invoices for £8,993. Cooperation with the Devon County Council council covered the following areas: Minor Improvements, Building Mtce Works - Unforseen and Materials & Consumables.

In the limited company, the full range of director's duties have so far been fulfilled by Jonathan S. who was assigned to lead the company 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency
Net Worth	57 280	77 817	64 202	103 909	151 986	160 695

Balance Sheet
Cash Bank On Hand						52 737		75 575	19 597	79 357	13 751	240
Current Assets	188 297	202 311	186 111	210 761	248 777	162 198	110 076	177 348	80 507	153 362	67 383	11 561
Debtors	175 742	112 877	134 865	146 243	146 867	87 569	92 155	95 229	56 096	71 330	48 543	11 321
Net Assets Liabilities						160 695	108 605	133 651	88 856	57 958	48 210	-2 213
Property Plant Equipment						2 536	17 220	5 067
Total Inventories						21 892	17 921	6 544	4 814	2 675	5 089
Cash Bank In Hand	7 555	47 961	30 863	48 777	83 787	52 737
Intangible Fixed Assets	70 000	70 000	70 000	70 000	70 000	70 000
Net Assets Liabilities Including Pension Asset Liability	57 280	77 817	64 202	103 909	151 986	160 695
Stocks Inventory	5 000	41 473	20 383	15 741	18 123	21 892
Tangible Fixed Assets	41 996	42 509	35 690	18 959	17 591	2 536

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	57 279	77 816	64 201	103 908	151 985	160 694
Shareholder Funds	57 280	77 817	64 202	103 909	151 986	160 695

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							7 000	14 000	21 000	28 000	35 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment						94 895	111 555	122 685	128 822
Average Number Employees During Period								12	12	12	9	8
Creditors						74 036	81 691	104 764	40 651	87 404	34 506	13 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 957	5 214
Disposals Property Plant Equipment							2 957	8 694
Fixed Assets	111 996	112 509	105 690	88 959	87 591	72 536	80 220	61 067	49 000	42 000	35 000
Increase From Amortisation Charge For Year Intangible Assets							7 000	7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment							19 617	16 343	6 137
Intangible Assets						70 000	63 000	56 000	49 000	42 000	35 000
Intangible Assets Gross Cost						70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-54 716	-34 692	-41 488	14 950	64 395	88 159	28 385	72 584	39 856	65 958	32 877	-2 213
Other Increase Decrease In Amortisation Impairment Intangible Assets												35 000
Property Plant Equipment Gross Cost						97 431	128 775	127 751	128 822
Total Additions Including From Business Combinations Property Plant Equipment							34 301	7 670	1 070
Total Assets Less Current Liabilities	57 280	77 817	64 202	103 909	151 986	160 695	108 605	133 651	88 856	107 958	67 877	-2 213
Creditors Due Within One Year	243 013	237 003	227 599	195 811	184 382	74 039
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000	70 000
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		15 263	9 912		19 204	392
Tangible Fixed Assets Cost Or Valuation	58 490	73 753	83 665	83 665	102 869	97 431
Tangible Fixed Assets Depreciation	16 494	31 244	47 975	64 706	85 278	94 895
Tangible Fixed Assets Depreciation Charged In Period		14 750	16 731	16 731	20 572	14 857
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 240
Tangible Fixed Assets Disposals						5 830

Company staff

Jonathan S.

Role: Director

Appointed: 14 October 2009

Latest update: 1 April 2024

People with significant control

Jonathan S. is the individual who has control over this firm, owns over 3/4 of company shares.

Jonathan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	2 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 April 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 10 April 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	3	£ 5 481.55
2015-02-04	BSSGRN31422954		£ 3 151.20	Minor Improvements
2015-04-13	CAPEYS31437548		£ 1 870.35	Other Building Maintenance
2015-06-29	NPSWI32523699		£ 460.00	Building Mtce Works - Unforseen
2014	Devon County Council	2	£ 1 985.83
2014-07-03	NPSWI31867403		£ 1 479.58	Building Mtce Works - Unforseen
2014-07-02	LIBHQ31859533		£ 506.25	Other Building Maintenance
2013	Devon County Council	1	£ 572.46
2013-10-23	SCPNORTH31323798		£ 572.46	Minor Improvements
2012	Devon County Council	2	£ 953.55
2012-03-21	EXCHEQ20176595		£ 493.20	Materials & Consumables
2012-01-09	EXCHEQ20141575		£ 460.35	Other Building Maintenance

Ssi Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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