Founded in 2016, 3s Electrical (UK), classified under reg no. 10304646 is an active company. Currently registered at Patra Bourne Road SO40 7GR, Southampton the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2023.
The company has 2 directors, namely Deborah S., Steven S.. Of them, Deborah S., Steven S. have been with the company the longest, being appointed on 1 August 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Patra Bourne Road |
Office Address2 | Woodlands |
Town | Southampton |
Post code | SO40 7GR |
Country of origin | United Kingdom |
Registration Number | 10304646 |
Date of Incorporation | Mon, 1st Aug 2016 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Sat, 31st May 2025 (389 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Steven S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven S.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 17 665 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 51 584 | 67 085 | 90 205 | 108 529 | 139 584 | ||
Current Assets | 31 610 | 37 482 | 58 935 | 76 155 | 97 591 | 115 759 | 147 554 |
Debtors | 7 351 | 9 070 | 7 386 | 7 230 | 7 970 | ||
Net Assets Liabilities | 13 280 | 23 636 | 44 666 | 66 667 | 89 631 | 106 946 | 132 082 |
Other Debtors | 7 351 | 8 070 | 6 211 | 6 005 | 6 206 | ||
Property Plant Equipment | 1 990 | 2 457 | 1 684 | 815 | 405 | ||
Net Assets Liabilities Including Pension Asset Liability | 17 665 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 17 665 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 942 | 3 042 | 4 224 | 5 484 | 6 400 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 567 | 409 | 391 | 506 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 20 873 | 28 349 | 8 071 | 11 845 | 9 644 | 9 628 | 15 877 |
Depreciation Amortisation Impairment Expense | 3 886 | ||||||
Fixed Assets | 2 543 | 14 503 | 11 658 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 1 182 | 1 260 | 916 | |||
Net Current Assets Liabilities | 31 610 | 9 133 | 33 008 | 64 210 | 87 947 | 106 131 | 131 677 |
Other Creditors | 6 022 | 3 232 | 4 571 | 9 113 | |||
Other Operating Expenses Format2 | 6 067 | ||||||
Other Operating Income Format2 | 1 024 | ||||||
Profit Loss | 23 690 | ||||||
Property Plant Equipment Gross Cost | 3 932 | 5 499 | 5 908 | 6 299 | 6 805 | ||
Raw Materials Consumables Used | 9 661 | ||||||
Staff Costs Employee Benefits Expense | 24 372 | ||||||
Taxation Social Security Payable | 7 821 | 5 673 | 6 162 | 4 807 | 6 514 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 218 | ||||||
Total Assets Less Current Liabilities | 34 153 | 23 636 | 44 666 | ||||
Trade Creditors Trade Payables | 250 | 250 | 250 | 250 | 250 | ||
Trade Debtors Trade Receivables | 1 000 | 1 175 | 1 225 | 1 764 | |||
Turnover Revenue | 72 870 | ||||||
Creditors Due After One Year | 16 488 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 27th, September 2023 |
accounts | Free Download (5 pages) |
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