Sussex Electrics Ltd in Sussex, BN2 6TJ

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www.sussex-electrics.co.uk

Description

Data updated on: 01-11-2023

Sussex Electrics came into being in 2007 as a company enlisted under no 06304634, located at BN2 6TJ Sussex at 5 Foxdown Road. It has been in business for 17 years and its current state is active. It has been already fourteen years from the moment Sussex Electrics Ltd is no longer identified under the name Duncan Shepherd. This firm's Standard Industrial Classification Code is 43210 - Electrical installation. Sussex Electrics Limited released its latest accounts for the financial period up to Sunday 31st July 2022. The company's latest annual confirmation statement was submitted on Thursday 24th August 2023.

Duncan S. is this specific company's only director, who was formally appointed in 2007 in July. That business had been guided by Paul L. till 17 years ago. What is more, the director's tasks are supported by a secretary - Clive S., who was appointed by the business 17 years ago.

Duncan S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sussex Electrics Ltd 2010-03-17
Duncan Shepherd Ltd 2007-07-06

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	-41 495	-41 188	-35 028	-31 896	-16 642	-6 477

Balance Sheet
Cash Bank On Hand						8 214	2 377
Current Assets	4 985	3 515	10 118	3 109	21 137	24 991	6 746	5 558	3 072	6 653	10 341	6 927	8 762
Debtors	144	504	4 948	864	17 160	16 777	4 369
Net Assets Liabilities						-6 477	670	4 494	2	27	4 827	5 136	5 571
Other Debtors						16 713	4 099
Property Plant Equipment						376	67
Cash Bank In Hand	4 841	3 011	5 170	2 245	3 977	8 214
Net Assets Liabilities Including Pension Asset Liability	-41 495	-41 188	-35 028	-31 896	-16 642	-6 477
Tangible Fixed Assets	1 229			1 943	1 358	375

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-41 497	-41 190	-35 030	-31 898	-16 644	-6 479
Shareholder Funds	-41 495	-41 188	-35 028	-31 896	-16 642	-6 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 640	2 949
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings						18 435	185
Creditors						18 435	6 143	3 257	2 708	4 787	7 985	11 739	10 652
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-12 782	-12 922
Dividend Per Share Interim							3 000
Increase From Depreciation Charge For Year Property Plant Equipment							309
Increase In Loans Owed By Related Parties Due To Loans Advanced						12 613
Loans Owed By Related Parties					12 782	12 613	-309
Net Current Assets Liabilities	-39 935	-4 303	-393	-7 754	4 935	11 583	603	2 301	364	1 866	2 356	4 812	1 890
Number Shares Issued Fully Paid						2	2
Other Creditors						6 425	3 524
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 016	3 016
Taxation Social Security Payable						1 584	2 434
Total Assets Less Current Liabilities	-38 706	-4 303	-393	-5 811	6 293	11 958	670	22 854	15 799	13 702	15 181	5 136	5 571
Total Borrowings						18 435	185
Trade Debtors Trade Receivables						64	270
Director Remuneration						8 120	8 080
Creditors Due After One Year	2 789	36 885	34 635	26 085	22 935	18 435
Creditors Due Within One Year	44 920	7 818	10 511	10 863	16 202	13 408
Fixed Assets	1 229			1 943	1 358	375	67	20 553	15 435	11 836	12 825	9 948	7 461
Intangible Fixed Assets Aggregate Amortisation Impairment	35 950	35 950	35 950	35 950
Intangible Fixed Assets Cost Or Valuation	35 950	35 950	35 950	35 950
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				2 617	399
Tangible Fixed Assets Cost Or Valuation	19 652	19 652	19 652	22 269	22 668
Tangible Fixed Assets Depreciation	18 423	19 652	19 652	20 326	21 309
Tangible Fixed Assets Depreciation Charged In Period		1 229		674	983
Advances Credits Directors					12 782
Value Shares Allotted					2	2

Company staff

Clive S.

Role: Secretary

Appointed: 06 July 2007

Latest update: 17 March 2024

Duncan S.

Role: Director

Appointed: 06 July 2007

Latest update: 17 March 2024

People with significant control

Duncan S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 April 2015
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 28 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 April 2014
Annual Accounts 29 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016

Sussex Electrics Ltd

General information

Name:

Office Address:

Contact information

Website

www.sussex-electrics.co.uk

Description

Financial data based on annual reports

Company staff

Clive S.

Duncan S.

Joyce L.

Paul L.

People with significant control

Duncan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

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City / Town:

Accountant/Auditor, 2013

Name:

Address:

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