Stait Electrical Services Limited in Gloucester, GL3 1DL

Description

Data updated on: 01-11-2023

Registered with number 04914617 twenty one years ago, Stait Electrical Services Limited is categorised as a Private Limited Company. The firm's active mailing address is Suite 11 The Business Centre, Innsworth Technology Park Innsworth Lane Gloucester. This enterprise's SIC code is 43210 which means Electrical installation. The firm's most recent accounts were submitted for the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was submitted on Fri, 29th Sep 2023.

Lindey C. and Jamie C. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly for 21 years.

Executives who control the firm include: Lindey C. 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. Jamie C. 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	120 824	154 018	117 899	233 289	119 859	193 404	138 941
Current Assets	297 064	295 341	291 468	367 143	295 390	300 751	327 085
Debtors	175 840	140 923	173 169	133 454	175 131	106 947	187 744
Net Assets Liabilities	220 058	220 253	202 077	221 012	203 894	201 255	207 051
Other Debtors	11 215	10 754	8 175	7 713	8 136	5 969
Property Plant Equipment	16 913	11 410	14 236	9 731	6 031	9 610	6 216
Total Inventories	400	400	400	400	400	400

Other Financial Data
Accrued Liabilities Deferred Income						3 000	3 500
Accumulated Amortisation Impairment Intangible Assets	70 000	75 000	80 000	85 000	90 000	95 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	17 973	20 417	21 337	25 990	30 583	28 198	31 887
Average Number Employees During Period				5	7	4	4
Bank Borrowings Overdrafts				50 000
Corporation Tax Payable	35 598	30 935	22 169	29 933	23 675	28 128	32 586
Creditors	123 919	109 275	120 922	169 013	106 381	111 703	124 696
Dividends Paid On Shares		25 000	20 000
Fixed Assets	46 913	36 410	34 236	24 731	16 031	14 610	6 216
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 214	5 391	4 653	4 593	4 717	3 689
Intangible Assets	30 000	25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	173 145	186 066	170 546	198 130	189 009	189 048	202 389
Number Shares Issued Fully Paid		100	100	100
Other Creditors	12 265	6 364	7 314	6 923	6 923	7 098
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 770	4 471			7 102
Other Disposals Property Plant Equipment		3 323	4 471			7 609
Other Taxation Social Security Payable	52 708	43 262	48 711	49 808	43 824	46 478	57 618
Par Value Share		1	1	1
Prepayments Accrued Income						5 969	6 274
Property Plant Equipment Gross Cost	34 886	31 827	35 573	35 721	36 614	37 808	38 103
Provisions For Liabilities Balance Sheet Subtotal		2 223	2 705	1 849	1 146	2 403	1 554
Total Additions Including From Business Combinations Property Plant Equipment		264	8 217	148	893	8 803	295
Total Assets Less Current Liabilities	220 058	222 476	204 782	222 861	205 040	203 658	208 605
Trade Creditors Trade Payables	23 348	28 714	42 728	32 349	31 959	29 999	26 894
Trade Debtors Trade Receivables	164 625	130 169	164 994	125 741	166 995	100 978	181 470

Company staff

Lindey C.

Role: Director

Appointed: 20 October 2003

Latest update: 15 April 2024

Lindey C.

Role: Secretary

Appointed: 20 October 2003

Latest update: 15 April 2024

Jamie C.

Role: Director

Appointed: 20 October 2003

Latest update: 15 April 2024

People with significant control

Lindey C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Jamie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

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	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Stait Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindey C.

Lindey C.

Jamie C.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Lindey C.

Jamie C.

Accounts Documents

Company filings

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