S.t.e.d. Electrical Limited in Nottingham, NG13 8AP

Description

Data updated on: 01-11-2023

Located at Charlotte House 19B Market Place, Nottingham NG13 8AP S.t.e.d. Electrical Limited is classified as a Private Limited Company issued a 02610058 registration number. The company was launched thirty three years ago. The firm's SIC and NACE codes are 47540 - Retail sale of electrical household appliances in specialised stores. Its most recent filed accounts documents cover the period up to 2019-03-30 and the most recent confirmation statement was released on 2021-05-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-30
Currency

Balance Sheet
Cash Bank On Hand	200	574	437
Current Assets	105 030	130 911	148 449	102 765
Debtors	93 980	119 867	137 322
Net Assets Liabilities	21 157	15 584	18 503	22 454
Other Debtors		7 967
Property Plant Equipment	11 515	15 279	14 121
Total Inventories	10 850	10 470	10 690

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	35 926	39 192	42 458
Accumulated Depreciation Impairment Property Plant Equipment	25 092	16 168	20 176
Additions Other Than Through Business Combinations Property Plant Equipment		15 995	2 850
Amortisation Rate Used For Intangible Assets		5	5
Average Number Employees During Period	6	6	5	5
Bank Borrowings Overdrafts	23 200	5 817	34 378
Corporation Tax Payable	11 944	8 168	8 986
Creditors	122 528	144 087	159 453	153 758
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 639
Disposals Property Plant Equipment		21 155
Fixed Assets	40 914	41 412	36 988	30 636
Increase From Amortisation Charge For Year Intangible Assets		3 266	3 266
Increase From Depreciation Charge For Year Property Plant Equipment		4 715	4 008
Intangible Assets	29 399	26 133	22 867
Intangible Assets Gross Cost		65 325	65 325
Net Current Assets Liabilities	-17 498	-13 176	11 004	50 993
Number Shares Issued Fully Paid	1	1	1
Other Creditors	17 958	30 659	34 900
Other Taxation Social Security Payable	14 268	5 735	12 279
Par Value Share		1	1
Property Plant Equipment Gross Cost	36 607	31 447	34 297
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 848	3 056	2 683
Total Assets Less Current Liabilities	23 416	28 236	25 984	20 357
Trade Creditors Trade Payables	55 158	93 708	68 910
Trade Debtors Trade Receivables	93 980	111 900	137 322
Provisions For Liabilities Balance Sheet Subtotal			2 683	2 097