Stanmore Electrical Limited in Kings Langley, WD4 8FF

Description

Data updated on: 01-11-2023

Stanmore Electrical Limited was set up as Private Limited Company, based in 26 Jubilee Walk in Kings Langley. The main office's located in WD4 8FF. The enterprise operates since 15th July 2008. The company's Companies House Registration Number is 06646560. The company's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. 2022-03-31 is the last time when company accounts were reported.

Within this firm, all of director's responsibilities have so far been fulfilled by Ionut F. who was appointed in 2008. In addition, the director's efforts are supported by a secretary - Ramona F., who was selected by the firm nine years ago.

Ionut F. is the individual with significant control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 656	4 135	14 082	3 726	25 516	25 356

Balance Sheet
Cash Bank In Hand	1 088	3 977	16 884	12 368	36 130	7 619
Cash Bank On Hand						7 619	80 663	9 568	6 637	35 420	40 260	53 855	110 496
Current Assets	4 182	8 031	24 453	25 987	81 120	66 407	225 462	118 734	199 020	311 211	173 131	659 240	743 292
Debtors	3 094	4 054	7 569	13 619	44 990	58 788	144 799	109 166	192 383	275 791	112 871	575 928	512 796
Net Assets Liabilities							79 205	48 041	61 428	23 252	23 854
Net Assets Liabilities Including Pension Asset Liability	2 656	4 135	14 082	3 726	25 516	25 356
Other Debtors						58 788	137 931	52 334	37 419	37 419	22 826	27 000	70 014
Property Plant Equipment						10 361	7 515	27 154	20 366	15 274	58 375	48 417
Tangible Fixed Assets					11 851	10 361
Total Inventories											20 000	29 457	120 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 655	4 134	14 081	3 725	25 515	25 355
Shareholder Funds	2 656	4 135	14 082	3 726	25 516	25 356

Other Financial Data
Amount Specific Advance Or Credit Directors						35 255	70 379	18 586	18 586	39 175
Amount Specific Advance Or Credit Made In Period Directors						35 255	35 124		86 565	20 589
Amount Specific Advance Or Credit Repaid In Period Directors								51 793	86 565		39 175
Accrued Liabilities							3 511	4 311					3 511
Accumulated Depreciation Impairment Property Plant Equipment						5 446	8 292	17 153	23 941	29 033	48 490	35 514	44 015
Average Number Employees During Period						1	4	4	4	4	4	4	2
Bank Borrowings Overdrafts						1 000			19 863	112 188	94 287	85 954	139 320
Corporation Tax Payable							77 749	32 934	41 598	44 340	35 330	61 661	46 468
Corporation Tax Recoverable									6 040	6 040
Creditors						51 412	153 772	7 710	3 641	124	207 652	657 863	742 613
Creditors Due After One Year					9 237
Creditors Due Within One Year		3 896	10 371	22 261	58 218	51 412
Dividends Paid									86 565	90 000	90 050	89 100	41 000
Finance Lease Liabilities Present Value Total						6 227		7 710	3 641	124	337
Increase From Depreciation Charge For Year Property Plant Equipment							2 846	8 861	6 788	5 092	19 457	9 840	209
Net Current Assets Liabilities	2 656	4 135	14 082	3 726	22 902	14 995	71 690	28 772	44 703	8 102	-34 521	1 377	679
Number Shares Allotted						1
Other Creditors						7 400	425	59	148	256
Other Taxation Social Security Payable						36 785	90 752						14 781
Par Value Share						1
Profit Loss									99 952	51 824	90 652	115 040	31 801
Property Plant Equipment Gross Cost						15 807	15 807	44 307	44 307	44 307	106 865	83 931
Provisions For Liabilities Balance Sheet Subtotal								175
Recoverable Value-added Tax												14 442	39 591
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation					14 452
Tangible Fixed Assets Depreciation					2 601	5 446
Tangible Fixed Assets Depreciation Charged In Period					2 601	2 845
Total Additions Including From Business Combinations Property Plant Equipment								28 500			62 558	18 900
Total Assets Less Current Liabilities	2 656	4 135	14 082	3 726	34 753	25 356	79 205	55 926	65 069	23 376	23 854	49 794	40 595
Trade Creditors Trade Payables							59 084	45 691	82 276	118 423	53 366	226 741	491 962
Trade Debtors Trade Receivables							6 868	38 246	130 338	193 157	90 045	168 208	403 191
Advances Credits Directors						35 255
Disposals Decrease In Depreciation Impairment Property Plant Equipment												22 816
Disposals Property Plant Equipment												41 834
Creditors Due Within One Year Total Current Liabilities	1 526	3 896
Fixed Assets					11 851
Tangible Fixed Assets Additions					14 452

Company staff

Ramona F.

Role: Secretary

Appointed: 29 May 2015

Latest update: 3 April 2024

Ionut F.

Role: Director

Appointed: 15 July 2008

Latest update: 3 April 2024

People with significant control

Ionut F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 February 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Stanmore Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramona F.

Ionut F.

People with significant control

Ionut F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Stanmore Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramona F.

Ionut F.

People with significant control

Ionut F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016