Stewart & Pickersgill Electrical Contractors Limited in Consett, DH8 8TZ

Description

Data updated on: 01-11-2023

Stewart & Pickersgill Electrical Contractors Limited has existed in the United Kingdom for at least twenty three years. Registered with number 04599626 in 2002, it is registered at 23 Braemar Court, Consett DH8 8TZ. The company's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Stewart & Pickersgill Electrical Contractors Ltd released its account information for the period that ended on 2022-12-31. The most recent confirmation statement was released on 2022-11-09.

At the moment, the directors registered by the following company are: Jack S. arranged to perform management duties on 1st April 2019, Kevin S. arranged to perform management duties twenty three years ago and David P. arranged to perform management duties on 25th November 2002. What is more, the managing director's efforts are often assisted with by a secretary - Kevin S., who was chosen by the following company twenty three years ago.

Executives with significant control over the firm are: Kevin S. owns 1/2 or less of company shares. David P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency
Net Worth	6 085	3 967	46 465	68 081

Balance Sheet
Cash Bank On Hand				75 882	51 472	119 710	143 903	407 829	396 838	236 557	387 825	353 286
Current Assets	18 282	12 121	133 648	126 076	120 561	195 445	295 151	437 262	408 409	390 217	415 592	396 986
Debtors	1 303	1 416	82 105	50 089	69 003	75 636	151 121	14 318	1			43 460
Net Assets Liabilities				68 081	77 538	111 438	138 456	267 691	285 228	251 226	319 159	330 961
Property Plant Equipment				15 597	13 387	10 855	10 554	12 877	14 219	10 919	8 419	8 187
Total Inventories				105	86	99	127	15 115	11 570	153 660
Cash Bank In Hand	16 920	10 629	51 448	75 882
Intangible Fixed Assets	3 553	3 528
Net Assets Liabilities Including Pension Asset Liability	6 085	3 967	46 465	68 081
Stocks Inventory	59	76	95	105
Tangible Fixed Assets			20 461	15 597

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 085	2 967	45 465	67 081
Shareholder Funds	6 085	3 967	46 465	68 081

Other Financial Data
Accrued Liabilities Deferred Income									1 049	1 649	2 592	1 720
Accumulated Depreciation Impairment Property Plant Equipment				13 470	17 874	21 504	25 404	29 476	33 838	37 138	39 638	41 686
Additions Other Than Through Business Combinations Property Plant Equipment					2 194	1 098	3 599	6 395	5 704			1 816
Average Number Employees During Period				3	3	4	4	5	4	4	6	6
Corporation Tax Payable				21 620	17 794	22 671	25 532	48 301	17 690
Creditors				73 592	53 733	92 800	163 880	180 002	134 698	147 835	103 252	72 657
Depreciation Rate Used For Property Plant Equipment					10
Dividends Paid									60 000	64 000	21 600
Further Item Creditors Component Total Creditors										40 233	40 233	51 415
Increase From Depreciation Charge For Year Property Plant Equipment					4 404	3 630	3 900	4 072	4 362	3 300	2 500	2 048
Net Current Assets Liabilities	2 532	439	26 004	52 484	66 828	102 645	131 271	257 260	273 711	242 382	312 340	324 329
Other Creditors				19 091	21 750	46 194	68 348	59 115	94 040	115 433	66 019	56 222
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									40 658	32 402	37 233	16 435
Other Taxation Social Security Payable				10 801	4 689	12 555	4 168	42 418	22 968
Profit Loss									77 537	29 998	89 533	11 802
Property Plant Equipment Gross Cost				29 067	31 261	32 359	35 958	42 353	48 057	48 057	48 057	49 873
Provisions For Liabilities Balance Sheet Subtotal					2 677	2 062	3 369	2 446	2 702	2 075	1 600	1 555
Total Assets Less Current Liabilities	6 085	3 967	46 465	68 081	80 215	113 500	141 825	270 137	287 930	253 301	320 759	332 516
Trade Creditors Trade Payables				22 080	9 500	11 380	65 832	30 168	18 786	73 551	12 012	5 141
Trade Debtors Trade Receivables				50 089	69 003	75 636	151 121	14 318	1			43 460
Advances Credits Directors			49 450	17 960	20 740
Advances Credits Made In Period Directors				60 000	60 000
Advances Credits Repaid In Period Directors				91 490	57 220
Creditors Due Within One Year	15 750	11 682	107 644	73 592
Fixed Assets	3 553	3 528	20 461	15 597
Intangible Fixed Assets Additions		640
Intangible Fixed Assets Aggregate Amortisation Impairment	9 861	10 526
Intangible Fixed Assets Amortisation Charged In Period		665
Intangible Fixed Assets Cost Or Valuation	13 414	14 054
Number Shares Allotted		1 000		1 000
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation			29 067	29 067
Tangible Fixed Assets Depreciation			8 606	13 470
Tangible Fixed Assets Depreciation Charged In Period				4 864

Company staff

Jack S.

Role: Director

Appointed: 01 April 2019

Latest update: 11 May 2025

Kevin S.

Role: Director

Appointed: 25 November 2002

Latest update: 11 May 2025

Kevin S.

Role: Secretary

Appointed: 25 November 2002

Latest update: 11 May 2025

David P.

Role: Director

Appointed: 25 November 2002

Latest update: 11 May 2025

People with significant control

Kevin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

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	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
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
Start Date For Period Covered By Report	2024-01-01
End Date For Period Covered By Report	2024-12-31

Stewart & Pickersgill Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack S.

Kevin S.

Kevin S.

David P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Kevin S.

David P.

Accounts Documents

Company filings

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