S.t.e. Electrical Services Limited in Kent, ME8 0JD

Description

Data updated on: 01-11-2023

S.t.e. Electrical Services Limited with Companies House Reg No. 04117243 has been operating on the market for 24 years. The Private Limited Company can be reached at 38 Asquith Road, Gillingham, Kent and its postal code is ME8 0JD. The company's SIC and NACE codes are 43210: Electrical installation. Its most recent financial reports cover the period up to 31st December 2022 and the most current confirmation statement was filed on 30th November 2022.

The following company owes its well established position on the market and unending progress to a team of two directors, who are Natalie E. and Terry E., who have been in the firm since Fri, 3rd Mar 2006.

Executives with significant control over the firm are: Terry E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalie E. 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	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	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 131	10 749
Current Assets	34 607	42 619	58 820	45 146	31 307	21 780	16 455	20 293	40 245	41 454	49 148	22 572	5 781
Debtors	23 611	18 903	46 685	25 595	22 695	16 774	5 206
Net Assets Liabilities						17 911	12 803	10 307	19 223	26 961	25 571	7 893	-5 156
Other Debtors						143
Property Plant Equipment						11 829	7 529
Total Inventories						875	500
Cash Bank In Hand	10 196	22 701	10 635	18 751	8 112	4 131
Net Assets Liabilities Including Pension Asset Liability	10 726	17 805	25 395	22 715	21 540	17 911
Stocks Inventory	800	1 015	1 500	800	500	875
Tangible Fixed Assets	6 389	7 493	5 620	5 156	9 364	11 829

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 724	17 803	25 393	22 713	21 538	17 909

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-805	-805	-825	-900	-900	-900	-900
Accumulated Depreciation Impairment Property Plant Equipment						15 049	11 849
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Overdrafts						295
Creditors						13 332	9 750	12 129	22 301	25 000	20 000	15 042	10 374
Fixed Assets							7 529	2 948	2 104	22 611	18 325	13 836	337
Increase From Depreciation Charge For Year Property Plant Equipment							3 549
Net Current Assets Liabilities	5 615	11 811	20 899	18 590	14 049	8 448	6 705	8 164	17 944	30 250	28 146	9 999	-4 593
Other Creditors						872	853
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 749
Other Disposals Property Plant Equipment							7 500
Property Plant Equipment Gross Cost						26 878	19 378
Provisions For Liabilities Balance Sheet Subtotal						2 366	1 431
Taxation Social Security Payable						6 620	7 055
Total Assets Less Current Liabilities	12 004	19 304	26 519	23 746	23 413	20 277	15 039	11 112	20 048	52 861	46 471	23 835	-4 256
Trade Creditors Trade Payables						5 545	1 842
Trade Debtors Trade Receivables						16 631	5 206
Capital Employed	10 726	17 805	25 395	22 715	21 540	17 911
Creditors Due Within One Year	28 992	30 808	37 921	26 556	17 258	13 332
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 278	1 499	1 124	1 031	1 873	2 366
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 601		1 255	7 329	8 345
Tangible Fixed Assets Cost Or Valuation	13 340	16 941	16 941	18 196	25 525	26 878
Tangible Fixed Assets Depreciation	6 951	9 448	11 321	13 040	16 161	15 049
Tangible Fixed Assets Depreciation Charged In Period		2 497	1 873	1 719	3 121	3 944
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 056
Tangible Fixed Assets Disposals						6 992

Company staff

Natalie E.

Role: Director

Appointed: 03 March 2006

Latest update: 5 May 2024

Natalie E.

Role: Secretary

Appointed: 30 November 2000

Latest update: 5 May 2024

Terry E.

Role: Director

Appointed: 30 November 2000

Latest update: 5 May 2024

People with significant control

Terry E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 June 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
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	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 4 April 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	4 April 2014

S.t.e. Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie E.

Natalie E.

Terry E.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Terry E.

Natalie E.

Accounts Documents

Company filings

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