Structured Cabling Installations Ltd in Chandler's Ford, Eastleigh, SO53 3TY

Description

Data updated on: 01-11-2023

Located at Highfield Court, Chandler's Ford, Eastleigh SO53 3TY Structured Cabling Installations Ltd is categorised as a Private Limited Company with 05746835 registration number. The firm was established on 2006/03/17. This company's classified under the NACE and SIC code 43210 meaning Electrical installation. The latest filed accounts documents were submitted for the period up to April 19, 2023 and the most current annual confirmation statement was released on March 17, 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-04-19
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 349	1 620	8 100	47 260	54 513	115 065

Balance Sheet
Cash Bank In Hand		9	23 439	71 009	66 721	152 957
Cash Bank On Hand						152 957	193 056	558 925	1 252 159	2 901 515	3 573 271	3 285 301	59 791
Current Assets	2 541	1 123	23 439	73 226	66 721	201 116	630 922	1 962 667	1 860 878	3 043 334	3 822 950	3 285 392	3 169 802
Debtors	2 541	1 114		2 217		48 159	437 866	1 403 742	422 585	141 819	249 679	91	3 110 011
Other Debtors							500	500
Property Plant Equipment						16 850	14 443	12 237	9 608	25 906	19 775	13 535	2 691
Tangible Fixed Assets	852	697	3 843	12 030	10 438	16 850
Total Inventories									186 134

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 249	1 520	8 000	47 160	54 413	114 965
Shareholder Funds	2 349	1 620	8 100	47 260	54 513	115 065

Other Financial Data
Amount Specific Advance Or Credit Directors							39 758	36 138	26 702	27 212	28 099	28 611	3 110 000
Amount Specific Advance Or Credit Made In Period Directors								73 620	79 436	74 714			3 063 611
Amount Specific Advance Or Credit Repaid In Period Directors								70 000	70 000	75 224	887	512	75 000
Accumulated Depreciation Impairment Property Plant Equipment						9 998	14 048	17 517	20 146	28 263	34 394	28 639	15 068
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						102 901	331 679	676 752	186 645	503 314	506 380	32 688	601
Creditors Due Within One Year	1 044	200	19 182	37 996	22 646	102 901
Increase From Depreciation Charge For Year Property Plant Equipment							4 050	3 469	2 629	8 117	6 131	4 105	544
Net Current Assets Liabilities	1 497	923	4 257	35 230	44 075	98 215	299 243	1 285 915	1 674 233	2 540 020	3 316 570	3 252 704	3 169 201
Number Shares Allotted		33	33	33	33	33
Other Creditors							41 258	62 768	28 332	28 841	29 779	29 879	600
Other Taxation Social Security Payable							149 576	416 688	153 320	329 326	255 487	2 797
Par Value Share		1	1	1	1	1
Prepayments							1 830	2 317	2 489	2 541	2 632
Property Plant Equipment Gross Cost						26 848	28 491	29 754	29 754	54 169	54 169	42 174	17 759
Share Capital Allotted Called Up Paid	33	33	33	33	33	33
Tangible Fixed Assets Additions			4 630	10 875	833	12 644
Tangible Fixed Assets Cost Or Valuation	2 156	2 156	5 986	16 861	17 694	26 848
Tangible Fixed Assets Depreciation	1 304	1 459	2 143	4 831	7 256	9 998
Tangible Fixed Assets Depreciation Charged In Period		155	1 341	2 688	2 425	4 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			657			2 018
Tangible Fixed Assets Disposals			800			3 490
Total Additions Including From Business Combinations Property Plant Equipment							1 643	1 263		24 415
Total Assets Less Current Liabilities	2 349	1 620	8 100	47 260	54 513	115 065	313 686	1 298 152	1 683 841	2 565 926	3 336 345	3 266 239	3 171 892
Trade Creditors Trade Payables							140 845	197 296	4 993	145 147	221 114	12	1
Trade Debtors Trade Receivables							435 536	1 400 925	420 096	139 278	247 047
Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 860	14 115
Disposals Property Plant Equipment												11 995	24 415
Recoverable Value-added Tax												91	11