Stg Electrical Services Limited in Huntingdon, PE29 1XP

Description

Data updated on: 01-11-2023

04130200 is the registration number assigned to Stg Electrical Services Limited. The firm was registered as a Private Limited Company on 2000-12-22. The firm has been in this business for 24 years. The company could be reached at The New House Church Lane Hartford in Huntingdon. The headquarters' area code assigned to this location is PE29 1XP. The firm's SIC code is 43210 which stands for Electrical installation. The company's most recent financial reports cover the period up to 31st March 2023 and the most current annual confirmation statement was submitted on 22nd December 2022.

Stephen G. is this particular company's individual director, who was formally appointed on 2000-12-22. Since 2000 Griffin G., had been supervising this specific limited company up to the moment of the resignation in January 2019.

Executives who have control over the firm are as follows: Jacqueline P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	82 637	52 317	52 317	71 852

Balance Sheet
Cash Bank On Hand			50 739	98 809	91 945	29 887	158 893	193 396	234 214	423 814
Current Assets	121 637	60 192	60 192	104 481	139 712	55 080	248 347	332 205	379 555	570 011
Debtors	43 808	32 175	32 175	53 067	47 092	24 518	86 454	135 809	142 341	144 197
Net Assets Liabilities			71 852	93 196	106 118	46 858	167 624	278 952	358 356	548 522
Other Debtors			2 684	3 048	4 603			8 157	16 985	85 034
Property Plant Equipment			23 040	23 627	17 272	28 358	23 988	22 301	45 010	61 501
Total Inventories			675	675	675	675	3 000	3 000	3 000
Cash Bank In Hand	77 154	26 620	26 620	50 739
Net Assets Liabilities Including Pension Asset Liability	82 637	52 317	52 317	71 852
Stocks Inventory	675	1 397	1 397	675
Tangible Fixed Assets	11 270	29 554	29 554	23 040

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	82 537	52 217	52 217	71 752
Shareholder Funds	82 637	52 317	52 317	71 852

Other Financial Data
Accrued Liabilities					2 350	2 350	2 350	2 350
Accumulated Depreciation Impairment Property Plant Equipment			43 877	51 113	43 670	41 682	49 192	55 816	61 128	60 978
Additions Other Than Through Business Combinations Property Plant Equipment				7 823		21 364	3 140	4 937
Average Number Employees During Period			4	4	4	5	5	5	6	6
Creditors			48 864	48 345	47 815	31 381	100 154	71 317	57 657	71 305
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-12 807	-11 038
Disposals Property Plant Equipment					-13 798	-12 266
Increase From Depreciation Charge For Year Property Plant Equipment				7 236	5 364	9 050	7 510	6 624	6 040	11 355
Net Current Assets Liabilities	73 104	28 270	28 270	55 617	91 897	23 699	148 194	260 888	321 898	498 706
Other Creditors			32 426	35 357	31 081	16 928	44 975	43 158	6 983	4 681
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									728	11 505
Other Disposals Property Plant Equipment									910	12 467
Other Inventories			675	675	675	675	3 000	3 000
Other Taxation Social Security Payable								45 253	48 812	60 949
Prepayments					4 603	4 047	3 897	2 472
Property Plant Equipment Gross Cost			66 917	74 740	60 942	70 040	73 180	78 117	106 138	122 479
Provisions For Liabilities Balance Sheet Subtotal			6 805	6 616	3 051	5 199	4 558	4 237	8 552	11 685
Taxation Social Security Payable			10 480	8 565	7 515	5 572	16 260	6 559
Total Additions Including From Business Combinations Property Plant Equipment									28 931	28 808
Total Assets Less Current Liabilities	84 374	57 824	57 824	78 657	109 169	52 057	172 182	283 189	366 908	560 207
Trade Creditors Trade Payables			5 958	4 423	6 869	6 531	36 569	19 250	1 862	5 675
Trade Debtors Trade Receivables			50 383	21 998	42 489	20 471	82 557	125 180	125 356	59 163
Creditors Due Within One Year	48 533	31 922	31 922	48 864
Fixed Assets	11 270	29 554	29 554	23 040
Number Shares Allotted	100	100	100	100
Par Value Share		1		1
Provisions For Liabilities Charges	1 737	5 507	5 507	6 805
Value Shares Allotted	100	100	100	100