Sterling Electrical Services Limited in Wolverhampton, WV10 7AW

Description

Data updated on: 01-11-2023

The date the company was started is 2008-04-14. Established under 06564775, the company is considered a Private Limited Company. You can contact the headquarters of this company during office hours under the following location: 49 Brookhouse Lane Featherstone, WV10 7AW Wolverhampton. This company's classified under the NACE and SIC code 43210, that means Electrical installation. Thursday 31st March 2022 is the last time when the accounts were filed.

According to the latest update, there’s a single director in the company: Matthew S. (since 2008-04-14). The following firm had been managed by Chalfen Nominees Limited till April 2008.

Matthew S. is the individual who controls 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	20	47	62	112	87	621

Balance Sheet
Cash Bank In Hand	0	8 318	2 826	6 882	6 607	2 448
Cash Bank On Hand						2 448	3 183	6 848	919	19 428	2 886	3 331	718
Current Assets	7 706	15 086	7 921	15 398	12 933	9 987	9 183	11 972	7 285	20 607	7 866	10 638	5 538
Debtors	6 071	6 768	5 095	8 516	6 326	7 539	6 000	5 124	6 366	1 179	4 980	7 307	4 820
Net Assets Liabilities						621	146	2 656	2 802	12 003	4 487	3 758	68
Net Assets Liabilities Including Pension Asset Liability	20	47	62	112	87	621
Other Debtors									1 998	243	244	1 338	3 956
Property Plant Equipment						1 386	839	630	617	464	482	362
Tangible Fixed Assets	273	893	1 014	1 000	1 848	1 386
Stocks Inventory	1 635	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19	46	61	111	86	620
Shareholder Funds	20	47	62	112	87	621

Other Financial Data
Amount Specific Advance Or Credit Directors							3 382	4 142	1 998	1 885	270	1 118	3 251
Amount Specific Advance Or Credit Made In Period Directors									6 140	22 199			4 369
Amount Specific Advance Or Credit Repaid In Period Directors								760		26 082		848
Accumulated Depreciation Impairment Property Plant Equipment						2 073	1 339	1 548	1 755	1 908	2 069	2 189	2 280
Average Number Employees During Period							2	1			1	1	1
Creditors						10 475	9 679	9 833	4 989	8 980	3 769	7 173	5 690
Creditors Due Within One Year		15 932	8 873	16 086	14 324	10 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 104
Disposals Property Plant Equipment							1 376
Increase From Depreciation Charge For Year Property Plant Equipment							370	209	207	153	161	120	91
Net Current Assets Liabilities	-253	-846	-952	-688	-1 391	-488	-496	2 139	2 296	11 627	4 097	3 465	-152
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						5 415	4 101	4 741	479	2 316	827	1 910	791
Other Taxation Social Security Payable						5 060	5 578	5 092	4 510	6 664	2 942	5 263	4 899
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 459	2 178	2 178	2 372	2 372	2 551	2 551
Provisions For Liabilities Balance Sheet Subtotal						277	197	113	111	88	92	69	51
Provisions For Liabilities Charges				200	370	277
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		917		320	1 465
Tangible Fixed Assets Cost Or Valuation	298	1 215	1 674	1 994	3 459
Tangible Fixed Assets Depreciation	25	322	660	994	1 611	2 073
Tangible Fixed Assets Depreciation Charged In Period				334	617	462
Total Additions Including From Business Combinations Property Plant Equipment							95		194		179
Total Assets Less Current Liabilities	20	47	62	312	457	898	343	2 769	2 913	12 091	4 579	3 827	119
Trade Debtors Trade Receivables						7 539	6 000	5 124	4 368	936	4 736	5 969	864
Creditors Due Within One Year Total Current Liabilities	7 959	15 932
Fixed Assets	273	893
Tangible Fixed Assets Depreciation Charge For Period		297