Stochel Electrical Limited in Surrey, CR3 6JY

Description

Data updated on: 01-11-2023

Located at 2 Stafford Rise, Surrey CR3 6JY Stochel Electrical Limited is a Private Limited Company issued a 03727773 Companies House Reg No. This firm was created on 1999-03-05. The enterprise's declared SIC number is 43210 and their NACE code stands for Electrical installation. The business latest financial reports were submitted for the period up to 2022/07/31 and the latest annual confirmation statement was released on 2023/02/15.

Concerning the business, all of director's tasks have so far been carried out by Richard S. who was appointed in 1999 in March. Furthermore, the managing director's efforts are often helped with by a secretary - Andrea S., who was chosen by the business in March 1999.

Richard S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 431	3 140	699	2 631	1 953	3 275

Balance Sheet
Current Assets	9 461	7 119	6 644	7 839	8 848	12 333	10 990	6 617	10 546	17 853	33 955	54 078	51 808
Net Assets Liabilities						3 275	2 878	349	238	4 846	14 852	45 589
Cash Bank In Hand	5 092	1 863	2 536	5 310	6 263	10 689
Cash Bank On Hand						10 689	8 538	1 787	9 067
Debtors	4 369	5 256	3 834	2 241	2 585	1 644	2 452	4 830	1 479
Net Assets Liabilities Including Pension Asset Liability				2 631	1 953	3 275
Other Debtors						1 644	2 452	4 830	1 479
Property Plant Equipment						6 268	4 700	3 525	2 643
Stocks Inventory			274	288
Tangible Fixed Assets	5 438	4 378	3 713	11 142	8 357	6 268

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 331	3 040	599	2 531	1 853	3 175
Shareholder Funds	1 431	3 140	699	2 631	1 953	3 275

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						14 072	11 888	9 123	12 449	14 989	20 589	9 979	11 882
Fixed Assets									2 643	1 982	1 486	1 114	837
Net Current Assets Liabilities	-4 007	-1 238	-3 014	-8 511	-4 733	-1 739	-898	-2 506	-1 903	2 864	13 366	44 475
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									92			376	388
Total Assets Less Current Liabilities	1 431	3 140	699	2 631	3 624	4 529	3 802	1 019	740	4 846	14 852	45 589
Amount Specific Advance Or Credit Directors								3 639
Amount Specific Advance Or Credit Made In Period Directors								3 639
Amount Specific Advance Or Credit Repaid In Period Directors									3 639
Accumulated Depreciation Impairment Property Plant Equipment						9 904	11 472	12 647	13 529
Creditors Due Within One Year	13 468	8 357	9 658	16 350	13 581	14 072
Increase From Depreciation Charge For Year Property Plant Equipment							1 568	1 175	882
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						3 798	4 034	3 730	4 335
Other Taxation Social Security Payable						10 274	7 854	5 393	8 114
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						16 172	16 172	16 172
Provisions For Liabilities Balance Sheet Subtotal						1 254	924	670	502
Provisions For Liabilities Charges					1 671	1 254
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		399	572	14 014
Tangible Fixed Assets Cost Or Valuation	13 287	13 686	14 258	16 172	16 172
Tangible Fixed Assets Depreciation	7 849	9 308	10 545	5 030	7 815	9 904
Tangible Fixed Assets Depreciation Charged In Period		1 459	1 237	3 714	2 785	2 089
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 229
Tangible Fixed Assets Disposals				12 100

Company staff

Andrea S.

Role: Secretary

Appointed: 05 March 1999

Latest update: 16 February 2024

Richard S.

Role: Director

Appointed: 05 March 1999

Latest update: 16 February 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 January 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 November 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 21 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21 January 2013
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 December 2013

Stochel Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea S.

Richard S.

Rwl Registrars Limited

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Stochel Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea S.

Richard S.

Rwl Registrars Limited

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015