Switched On Electrical Engineers Limited in Poundbury, DT1 3QY

Description

Data updated on: 01-11-2023

Switched On Electrical Engineers Limited has been in the United Kingdom for at least 11 years. Started with Registered No. 08561962 in the year 2013, the firm is registered at Spirare Limited, Mey House, Poundbury DT1 3QY. The enterprise's principal business activity number is 43210: Electrical installation. The most recent annual accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-10.

We have a group of three directors overseeing the following business at the current moment, specifically Christopher R., Rebecca M. and Ross M. who have been utilizing the directors tasks since 2018.

Executives who control the firm include: Rebecca M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ross M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 823	10 726	18 062

Balance Sheet
Cash Bank On Hand			8 639	8 930	1 124	7 413	26 002	14 074	6 157	3 973
Current Assets	49 815	91 194	176 241	220 272	241 908	281 426	156 840	233 068	244 942	165 556
Debtors	43 362	79 357	164 611	209 782	237 978	271 030	127 849	216 469	235 617	153 228
Net Assets Liabilities			18 062	48 186	86 184	74 600	25 878	33 978	13 037	-7 970
Other Debtors			28 712	25 910	15 311
Property Plant Equipment			22 878	19 981	30 952	50 831	43 113	40 010	32 711	22 428
Total Inventories			2 991	1 560	2 806	2 983	2 989	2 525	3 168	8 355
Cash Bank In Hand	4 453	8 840	8 639
Net Assets Liabilities Including Pension Asset Liability	3 823	10 726	18 062
Stocks Inventory	2 000	2 997	2 991
Tangible Fixed Assets	3 953	22 001	22 878

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 723	10 626	17 962
Shareholder Funds	3 823	10 726	18 062

Other Financial Data
Accrued Liabilities				1 000	2 244
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 244	-9 500	-4 050	-7 036	-4 615	-3 444
Accumulated Depreciation Impairment Property Plant Equipment			13 160	16 468	19 008	33 105	46 173	55 740	63 264	66 398
Additions Other Than Through Business Combinations Property Plant Equipment				11 401	23 256	33 976	10 000	8 500	8 225
Amounts Owed To Related Parties			20 896	21 921	24 054
Average Number Employees During Period			8	9	14	14	13	10	13	14
Creditors			21 452	15 825	1 162	14 382	40 325	45 080	32 317	26 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 465	-4 629		-1 336	-1 844	-3 500	-4 635
Disposals Property Plant Equipment				-10 990	-9 745		-4 650	-2 036	-8 000	-7 149
Finance Lease Liabilities Present Value Total			9 452	3 825	1 162
Increase From Depreciation Charge For Year Property Plant Equipment				7 773	7 169	14 097	14 404	11 411	11 024	7 769
Net Current Assets Liabilities	661	13 215	19 352	47 827	62 275	56 650	35 332	53 686	23 473	3 884
Nominal Value Allotted Share Capital				100	150	150	150	150	150	150
Number Shares Issued Fully Paid				100	150	150	150	150	150	150
Other Creditors			23 470	32 892	33 027
Other Inventories			2 991	1 560	2 806	2 983	2 989	2 525	3 168	8 355
Other Remaining Borrowings			12 000	12 000
Par Value Share		1	1		1	1	1	1	1	1
Prepayments				688
Property Plant Equipment Gross Cost			36 038	36 449	49 960	83 936	89 286	95 750	95 975	88 826
Provisions For Liabilities Balance Sheet Subtotal			2 716	3 797	5 881	8 999	8 192	7 602	6 215	4 261
Taxation Social Security Payable			35 082	50 010	14 131
Total Assets Less Current Liabilities	4 614	35 216	42 230	67 808	95 471	107 481	78 445	93 696	56 184	26 312
Total Borrowings			21 452	15 825	1 162
Trade Creditors Trade Payables			72 131	63 863	104 867
Trade Debtors Trade Receivables			135 899	183 872	222 667
Amount Specific Advance Or Credit Directors			-16 448	16 961	8 027	16 287	15 597
Amount Specific Advance Or Credit Made In Period Directors			983	19 690	10	-120	-6 690
Amount Specific Advance Or Credit Repaid In Period Directors			-5 182	-20 202	13 010	8 260	6 000
Company Contributions To Money Purchase Plans Directors						650	750
Director Remuneration			29 047	20 872	19 233	51 083	17 880
Creditors Due After One Year		22 111	21 452
Creditors Due Within One Year	49 154	77 979	156 889
Fixed Assets	3 953	22 001	22 878
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	791	2 379	2 716
Value Shares Allotted	100	100	100

Company staff

Christopher R.

Role: Director

Appointed: 18 June 2018

Latest update: 4 March 2024

Rebecca M.

Role: Director

Appointed: 10 June 2013

Latest update: 4 March 2024

Ross M.

Role: Director

Appointed: 10 June 2013

Latest update: 4 March 2024

People with significant control

Rebecca M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ross M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 November 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Switched On Electrical Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Rebecca M.

Ross M.

People with significant control

Rebecca M.

Ross M.

Accounts Documents

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