Stockport Electrical Services Ltd in Cheadle, SK8 1DR

Description

Data updated on: 01-11-2023

Located in 31 Wilmslow Road, Cheadle SK8 1DR Stockport Electrical Services Ltd is classified as a Private Limited Company issued a 07511944 Companies House Reg No. The company was launched on 2011-02-01. The firm's declared SIC number is 43210: Electrical installation. 2023-02-28 is the last time the accounts were filed.

The data obtained describing this particular firm's executives indicates there are two directors: Vicky L. and Matthew L. who joined the company's Management Board on 2017-09-01 and 2011-02-01.

Matthew L. is the individual with significant 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5 957	2 274	7 167	5 123	3 243	11 187

Balance Sheet
Cash Bank In Hand	1 577	2 349	13 739	18 053	19 963
Current Assets	49 995	88 844	90 198	119 059	140 154	121 712	102 616	101 478	113 148	209 406	218 458	225 081
Debtors	46 578	83 855	53 813	73 406	78 241
Net Assets Liabilities Including Pension Asset Liability	5 957	2 274	7 167	5 123	3 243	11 187
Stocks Inventory	1 840	2 640	22 646	27 600	41 950
Tangible Fixed Assets	2 625	2 080	1 310	8 604	5 881
Net Assets Liabilities						11 187	499	715	1 159	985	9 660	25 252

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 956	2 273	7 166	5 122	3 242
Shareholder Funds	5 957	2 274	7 167	5 123	3 243	11 187

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	46 663
Fixed Assets	2 625	2 080	1 310	8 604	5 881	10 507	8 262	6 832	5 799	16 349	25 974	29 149
Net Current Assets Liabilities	3 332	194	5 857	-3 481	-2 638	2 510	7 763	6 117	4 640	27 969	17 019	19 436
Tangible Fixed Assets Additions	3 500	130		10 828
Tangible Fixed Assets Cost Or Valuation	3 500	3 630	3 630	14 458	10 958
Tangible Fixed Assets Depreciation	875	1 550	2 320	5 854	5 077
Tangible Fixed Assets Depreciation Charge For Period	875
Total Assets Less Current Liabilities	5 957	2 274	7 167	5 123	5 483	13 017	499	715	1 159	44 318	42 993	48 585
Average Number Employees During Period								4	4	4	7	8
Creditors						120 906	110 379	107 865	118 607	183 020	202 502	206 510
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							310	270	819	1 583	1 063	865
Accruals Deferred Income					2 240	1 830
Creditors Due Within One Year	46 663	88 650	84 341	122 540	142 792	119 202
Tangible Fixed Assets Depreciation Charged In Period		675	770	3 534	1 809
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 586
Tangible Fixed Assets Disposals					3 500

Company staff

Vicky L.

Role: Director

Appointed: 01 September 2017

Latest update: 14 June 2024

Matthew L.

Role: Director

Appointed: 01 February 2011

Latest update: 14 June 2024

People with significant control

Matthew L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	2 September 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	24 August 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Stockport Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicky L.

Matthew L.

People with significant control

Matthew L.

Accounts Documents

Company filings

Filing category

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