S.spillett Electrical Limited in Chatham, ME5 8DD

Description

Data updated on: 01-11-2023

Registered as 09212662 10 years ago, S.spillett Electrical Limited was set up as a Private Limited Company. The firm's official office address is 72 Duchess Of Kent Drive, Chatham. This company's declared SIC number is 43210 which stands for Electrical installation. S.spillett Electrical Ltd reported its account information for the period up to 2022-09-30. The firm's latest annual confirmation statement was filed on 2022-09-27.

Scott S. is this enterprise's solitary director, that was assigned to lead the company on 2014-09-10.

Scott S. is the individual who has 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 992	7 882	12 001

Balance Sheet
Cash Bank On Hand					10 598	108	17 142	17 142
Current Assets	2 274	6 144	16 958	13 793	21 294	22 492	5 271
Debtors	993	3 317			10 696	22 384
Net Assets Liabilities			12 001	9 223	17 596	5 687	17 142	17 142
Other Debtors					10 696	22 384
Property Plant Equipment					3 756	2 726
Cash Bank In Hand	1 281	2 827
Net Assets Liabilities Including Pension Asset Liability	2 992	7 882	12 001
Tangible Fixed Assets	718	1 738

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 991	7 881
Shareholder Funds	2 992	7 882	12 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 030
Average Number Employees During Period					1	1	1
Creditors			7 370	8 326	7 454	6 531	3 156
Increase From Depreciation Charge For Year Property Plant Equipment						1 030
Net Current Assets Liabilities	2 274	6 144	9 588	5 467	13 840	15 961	2 115
Other Creditors					1 971	13 000
Other Taxation Social Security Payable					5 483	6 068
Property Plant Equipment Gross Cost					3 756
Total Assets Less Current Liabilities	2 992	7 882	12 001	9 223	17 596	18 687	17 142
Fixed Assets	718	1 738	2 413	3 756	3 756	2 726	15 027
Number Shares Allotted		1						1 000
Par Value Share		1						17
Creditors Due Within One Year			7 370
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	718	1 020
Tangible Fixed Assets Cost Or Valuation	718	1 738

Company staff

Scott S.

Role: Director

Appointed: 10 September 2014

Latest update: 19 January 2024

People with significant control

Scott S.

Notified on 1 July 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-09-10
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 October 2015
Annual Accounts 17 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 June 2017
Annual Accounts 24 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	24 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

S.spillett Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

People with significant control

Scott S.

Accounts Documents

Company filings

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