Steve James Electrical Limited in Radstock, BA3 4ET

Description

Data updated on: 01-11-2023

The firm operates as Steve James Electrical Limited. This firm was established 13 years ago and was registered under 07635697 as the registration number. The head office of this firm is registered in Radstock. You may visit it at 2 Northside Wells Road, Chilcompton. The firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its most recent filed accounts documents were submitted for the period up to Tuesday 31st May 2022 and the most current confirmation statement was released on Tuesday 16th May 2023.

When it comes to this firm, the full scope of director's obligations have so far been carried out by Stephen J. who was selected to lead the company in 2011. Since 2011 Shaun M., had been managing this firm until the resignation in May 2011.

Stephen J. is the individual who has 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13 557	6 432	6 011	55 195	19 762

Balance Sheet
Cash Bank In Hand	13 636	23 974	22 959	18 153	23 012
Cash Bank On Hand					23 012	2 288	28 248	4 194	6 874	12 411	6 746	10 555
Current Assets	34 675	27 524	54 723	71 664	23 012		28 248	22 194	26 419	50 584	38 725	43 426
Debtors	21 039	3 550	3 180	53 511				18 000	19 545	38 173	31 979	32 871
Other Debtors									12 135	21 643	31 979	32 871
Property Plant Equipment					19 201	15 091	12 958	10 985	8 031	7 143	5 834
Tangible Fixed Assets	668	1 826	2 045	1 395	19 201
Net Assets Liabilities Including Pension Asset Liability	13 557	6 432	55 792	55 195

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 457	6 332	5 911	55 095	19 662
Shareholder Funds	13 557	6 432	6 011	55 195	19 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 255	14 566	19 372	23 359	25 064	27 788	30 070	8 594
Average Number Employees During Period						3	3	3	1	1	1	1
Creditors					22 451	6 620	35 365	22 384	18 382	26 468	18 946	22 212
Creditors Due Within One Year	21 786	22 916	22 173	17 864	22 451
Disposals Property Plant Equipment							641		1 249
Increase From Depreciation Charge For Year Property Plant Equipment						5 311	4 806	3 987	2 882	2 724	2 282	9
Net Current Assets Liabilities	12 889	4 606	54 723	53 800	561	-4 332	-7 117	-190	8 037	24 116	19 779	21 214
Number Shares Allotted					100
Other Creditors					9 495	4 293	8 940	6 677	1 775	5 253	2 729	8 799
Other Taxation Social Security Payable					12 956	2 327	26 425	15 707	16 607	21 215	16 217	13 411
Par Value Share					1
Property Plant Equipment Gross Cost					28 456	29 657	32 330	34 344	33 095	34 931	35 904	23 534
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		1 956	203		24 430
Tangible Fixed Assets Cost Or Valuation	891	2 847	4 026	4 026	28 456
Tangible Fixed Assets Depreciation	223	1 021	1 981	2 631	9 255
Tangible Fixed Assets Depreciation Charged In Period		798	960	650	6 624
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					306
Tangible Fixed Assets Disposals					918
Total Additions Including From Business Combinations Property Plant Equipment						1 201	3 314	2 014		1 836	973	1 422
Total Assets Less Current Liabilities	13 557	6 432	6 011	55 195	19 762	10 759	5 841	10 795	16 068	31 259	25 613	26 370
Trade Creditors Trade Payables												2
Trade Debtors Trade Receivables								18 000	7 410	16 530
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 177
Fixed Assets	668	1 826	1 069	1 395

Company staff

Stephen J.

Role: Director

Appointed: 18 May 2011

Latest update: 9 February 2024

People with significant control

Stephen J.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 November 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Steve James Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Shaun M.

People with significant control

Stephen J.

Accounts Documents

Company filings

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