Summerfield Electrical Limited in Cannock, WS11 0EJ

Description

Data updated on: 01-11-2023

Summerfield Electrical Limited with reg. no. 10355784 has been competing in the field for eight years. The Private Limited Company can be reached at 4 Station Court, Girton Road, Cannock and its post code is WS11 0EJ. This business's declared SIC number is 43210 which means Electrical installation. 30th September 2022 is the last time account status updates were filed.

In the following firm, the full range of director's obligations have so far been carried out by Darren S. who was designated to this position in 2016 in September.

Darren S. is the individual with significant control over this firm, owns over 1/2 to 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 376
Current Assets	8 376	17 382	27 046	41 852	42 982	64 447
Net Assets Liabilities	-72	59	261	845	4 254	5 033
Property Plant Equipment	5 833

Other Financial Data
Accrued Liabilities	768
Accrued Liabilities Not Expressed Within Creditors Subtotal	-768	-813	-664	-1 093	-887	-181
Accumulated Depreciation Impairment Property Plant Equipment	2 167
Additions Other Than Through Business Combinations Property Plant Equipment	8 000
Administrative Expenses	25 642
Average Number Employees During Period	2	2	2	2	2	2
Comprehensive Income Expense	3 778
Cost Sales	12 781
Creditors	13 513	20 593	28 454	48 013	48 969	63 142
Depreciation Amortisation Expense	2 167	1 750
Depreciation Expense Property Plant Equipment	2 167
Dividend Per Share Final	27
Dividend Per Share Proposed But Not Paid	40
Dividends Paid	-4 000
Dividends Proposed But Not Paid	2 000
Finance Lease Liabilities Present Value Total	1 681
Fixed Assets	5 833	4 083	2 333	8 099	11 128	3 909
Gross Profit Loss	29 519
Increase From Depreciation Charge For Year Property Plant Equipment	2 167
Interest Payable Similar Charges Finance Costs	114
Issue Equity Instruments	150
Net Current Assets Liabilities	-5 137	-3 211	-1 408	-6 161	-5 987	1 305
Nominal Value Allotted Share Capital	150
Number Shares Issued Fully Paid	150
Operating Profit Loss	3 877
Other Creditors	11 832
Other Interest Receivable Similar Income Finance Income	15
Other Operating Income Format2	15	10
Par Value Share	1
Profit Loss	3 778	8 131
Profit Loss On Ordinary Activities Before Tax	3 778	10 162
Property Plant Equipment Gross Cost	8 000
Raw Materials Consumables Used	12 781	19 454
Staff Costs Employee Benefits Expense	12 750	15 866
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 031
Total Assets Less Current Liabilities	696	872	925	1 938	5 141	5 214
Total Borrowings	1 681
Turnover Revenue	42 300	58 798
Director Remuneration	9 300

Company staff

Darren S.

Role: Director

Appointed: 01 September 2016

Latest update: 8 February 2024

People with significant control

Darren S.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Summerfield Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

People with significant control

Darren S.

Accounts Documents

Company filings

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