Steele's Electrical Services Ltd in Manchester, WA4 2GY

Description

Data updated on: 01-11-2023

2016 signifies the beginning of Steele's Electrical Services Ltd, a company which is located at 16 Ferryside, Thelwall, Manchester. That would make 8 years Steele's Electrical Services has been in the business, as it was founded on 8th September 2016. Its reg. no. is 10365120 and the post code is WA4 2GY. This company's declared SIC number is 43210 and has the NACE code: Electrical installation. The most recent financial reports were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-07.

Currently, this limited company has one director: James S., who was assigned this position on 8th September 2016.

James S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 549	1 376	2 317	1 145	351	553
Current Assets	4 549	7 216	10 389	1 145	4 755	8 891
Debtors		5 840	8 072		4 404	8 338
Net Assets Liabilities	4 221	4 512	1 351	-6 964	-857	1 054
Other Debtors		5 840	8 072		4 404	8 338
Property Plant Equipment	4 622	3 467	2 742	16 827	14 396	6 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 542	2 697	3 612	11 587	14 018	16 436
Additions Other Than Through Business Combinations Property Plant Equipment	554		190	22 060		204
Administrative Expenses	7 430	8 122	23 450		30 611	24 915
Average Number Employees During Period		1	1	1	1	1
Comprehensive Income Expense	4 121	10 698	-3 161		7 656	4 892
Corporation Tax Payable	157	2 831				420
Cost Sales	5 655	2 609	8 373		11 202	4 745
Creditors	1 467	2 831	8 962	21 966	333	420
Depreciation Expense Property Plant Equipment	1 542	1 155	915		4 206	2 418
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 775
Distribution Costs			240		336	14
Dividends Paid		10 407			1 549	2 981
Gross Profit Loss	14 269	22 185	21 556		38 201	28 993
Increase From Depreciation Charge For Year Property Plant Equipment	1 542	1 155	915	6 200	4 206	2 418
Interest Payable Similar Charges Finance Costs	1 403		479
Net Current Assets Liabilities	3 082	4 385	1 427	1 145	4 422	8 471
Operating Profit Loss	6 839	14 063	-2 133		7 254	4 064
Other Creditors	3 637	1 491	8 962	21 966	17 529	13 092
Other Operating Income Format1			1
Other Taxation Social Security Payable	2 427				333
Profit Loss	4 121	10 698	-3 161		7 656	4 892
Profit Loss On Ordinary Activities Before Tax	5 436	14 063	-2 612		7 254	4 064
Property Plant Equipment Gross Cost	6 164	6 164	6 354	28 414	28 414	23 008
Provisions For Liabilities Balance Sheet Subtotal	1 156	1 849	2 398	2 970	2 146	897
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 315	3 365	549		-402	-828
Total Assets Less Current Liabilities	5 377	7 852	4 169	17 972	18 818	15 043
Turnover Revenue	19 924	24 794	29 929		49 403	33 738
Advances Credits Directors	1 210		8 962
Advances Credits Made In Period Directors	1 210		8 962

Company staff

James S.

Role: Director

Appointed: 08 September 2016

Latest update: 18 January 2024

People with significant control

James S.

Notified on 8 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Steele's Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

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