Staffs Electrical Solutions Limited in Stoke-on-trent, ST6 5QP

Description

Data updated on: 01-11-2023

The official day this firm was founded is July 7, 2014. Established under company registration number 09117755, this company is classified as a Private Limited Company. You may find the office of the firm during office hours under the following address: 6 Peak Dale Avenue, ST6 5QP Stoke-on-trent. The company's SIC code is 43210: Electrical installation. The firm's latest annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-05-31.

From the information we have gathered, this particular company was started in July 2014 and has been managed by two directors.

Executives who control the firm include: Wayne B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 692	5 952

Balance Sheet
Cash Bank On Hand		934	6 877	10 738	6 011		18 490	97 984
Current Assets	17 578	17 816	17 740	32 932	19 059	26 559	35 204	128 398	113 508
Debtors	9 666	15 882	9 863	21 194	12 048		16 214	29 914
Net Assets Liabilities			896	3 167	87	1 332	8 914	31 372	72 426
Other Debtors		4 636	6 506	7 777	7 777		7 777	20 427
Property Plant Equipment		4 679	3 509	9 263	6 854		5 072	3 668
Total Inventories		1 000	1 000	1 000	1 000		500	500
Cash Bank In Hand	6 662	934
Intangible Fixed Assets	15 000	10 000
Net Assets Liabilities Including Pension Asset Liability	4 692	5 952
Stocks Inventory	1 250	1 000
Tangible Fixed Assets	5 769	4 679

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	4 690	5 950
Shareholder Funds	4 692	5 952

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					700	850	880	910	910
Accumulated Amortisation Impairment Intangible Assets		10 000	15 000	20 000				20 000
Accumulated Depreciation Impairment Property Plant Equipment		3 141	4 311	7 246	9 655		8 801	10 449
Average Number Employees During Period		2	3	2	2	3	3	2	2
Bank Borrowings Overdrafts				2 847	694			69 680
Comprehensive Income Expense							38 581	22 458
Corporation Tax Payable							7 608	5 545
Creditors		26 543	25 353	2 847	694	30 241	30 482	100 694	66 459
Depreciation Rate Used For Property Plant Equipment								25
Dividends Paid							31 000
Fixed Assets	20 769	14 679	8 509	9 263	6 854	5 189	5 072	3 668	26 287
Income Expense Recognised Directly In Equity							-31 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 170	2 935	2 409			1 648
Intangible Assets Gross Cost		20 000	20 000	20 000			20 000	20 000
Net Current Assets Liabilities	-16 077	-8 727	-7 613	-3 249	-6 073	-3 007	3 842	28 614	47 049
Other Creditors		12 559	16 217	20 890	16 297		18 149	22 482
Other Taxation Social Security Payable		5 340	6 211	6 827	5 010		3 078	196
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						675
Profit Loss							38 581	22 458
Property Plant Equipment Gross Cost		7 820	7 820	16 509			13 873	14 117
Total Additions Including From Business Combinations Property Plant Equipment				8 689				244
Total Assets Less Current Liabilities	4 692	5 952	896	6 014	781	2 182	9 794	32 282	73 336
Trade Creditors Trade Payables		8 644	2 925	6 311	1 672		2 527	2 791
Trade Debtors Trade Receivables		11 246	3 357	13 417	4 271		8 437	9 487
Increase From Amortisation Charge For Year Intangible Assets			5 000	5 000
Intangible Assets		10 000	5 000
Creditors Due Within One Year	33 655	26 543
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		469
Tangible Fixed Assets Cost Or Valuation	7 351	7 820
Tangible Fixed Assets Depreciation	1 582	3 141
Tangible Fixed Assets Depreciation Charged In Period		1 559

Company staff

Wayne B.

Role: Director

Appointed: 07 July 2014

Latest update: 22 April 2024

David H.

Role: Director

Appointed: 07 July 2014

Latest update: 22 April 2024

People with significant control

Wayne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Staffs Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

David H.

People with significant control

Wayne B.

David H.

Accounts Documents

Company filings

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