S & E Electrical Services Limited in Stone AYLESBURY

S & E Electrical Services Limited AYLESBURY

Founded in 2015, S & E Electrical Services, classified under reg no. 09688011 is an active company. Currently registered at 37 Creslow Way HP17 8YN, Aylesbury the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. Anthony R., appointed on 15 July 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

S & E Electrical Services Limited Address / Contact

Office Address	37 Creslow Way
Office Address2	Stone
Town	Aylesbury
Post code	HP17 8YN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09688011
Date of Incorporation	Wed, 15th Jul 2015
Industry	Repair of electrical equipment
End of financial Year	31st March
Company age	9 years old
Account next due date	Tue, 31st Dec 2024 (205 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated	Fri, 14th Jul 2023

Company staff

Anthony R.

Position: Director

Appointed: 15 July 2015

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we found, there is Anthony R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anthony R.

Notified on	15 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Net Worth	22 069

Balance Sheet
Cash Bank On Hand	33 965	9 058	6 700	6 209	832	5 247	3 451
Current Assets	47 256	31 364	26 488	33 849	35 384	39 047	29 555
Debtors	13 291	22 306	19 788	27 640	34 552	33 800	26 104
Net Assets Liabilities	22 069	19 917	20 074	19 232	19 242	17 492	16 723	16 025
Other Debtors	13 291	22 306	19 788	27 640	33 900	33 759	26 104
Property Plant Equipment	2 250	16 229	12 172	9 128	6 846	569	427
Cash Bank In Hand	33 965
Net Assets Liabilities Including Pension Asset Liability	22 069
Tangible Fixed Assets	2 250

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	22 068
Shareholder Funds	22 069

Other
Accrued Liabilities Deferred Income	925	1 040	1 020	1 369	750	1 562	492
Accumulated Depreciation Impairment Property Plant Equipment		6 160	10 217	13 261	15 543	1 831	1 973
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts		14 250	11 250	7 993	6 218	2 665
Corporation Tax Payable	7 955	8 413	5 211	9 950	11 660	2 442	2 442
Creditors	27 437	27 676	18 586	23 745	22 988	7 124	-12 767	-10 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-13 902
Disposals Property Plant Equipment						-19 989
Dividends Paid On Shares	12 000	18 000	18 000	18 000
Fixed Assets	2 250	16 229	12 172	9 128	6 846	569	427
Increase Decrease In Depreciation Impairment Property Plant Equipment		4 810	3 607	2 706	2 029	190	142
Increase From Depreciation Charge For Year Property Plant Equipment		5 410	4 057	3 044	2 282	190	142
Loans From Directors	18 557	3 973	1 105	3 996	4 328	477	10 325
Net Current Assets Liabilities	19 819	3 688	7 902	10 104	12 396	31 923	16 296	16 547
Property Plant Equipment Gross Cost		22 389	22 389	22 389	22 389	2 400	2 400
Total Additions Including From Business Combinations Property Plant Equipment		19 389
Total Assets Less Current Liabilities	22 069	19 917	20 074	19 232	19 242	32 492	17 215	16 867
Trade Creditors Trade Payables				437	32	-22
Trade Debtors Trade Receivables					652	41
Creditors Due Within One Year	27 437
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation	750
Tangible Fixed Assets Depreciation Charged In Period	750
Value Shares Allotted Increase Decrease During Period	1

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 7th, September 2023	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 7th, September 2023	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened from Monday 31st July 2023 to Friday 31st March 2023 filed on: 27th, August 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Friday 14th July 2023 filed on: 7th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 29th, March 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Thursday 14th July 2022 filed on: 15th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 14th, March 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wednesday 14th July 2021 filed on: 28th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 22nd, April 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Tuesday 14th July 2020 filed on: 23rd, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 11th, April 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sunday 14th July 2019 filed on: 15th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2018 filed on: 11th, December 2018	accounts	Free Download (8 pages)
CH01	On Wednesday 15th August 2018 director's details were changed filed on: 31st, August 2018	officers	Free Download (2 pages)
AD01	Registered office address changed from 10 Phillips Road Aylesbury Buckinghamshire HP19 7FN England to 37 Creslow Way Stone Aylesbury HP17 8YN on Friday 31st August 2018 filed on: 31st, August 2018	address	Free Download (1 page)
PSC04	Change to a person with significant control Wednesday 15th August 2018 filed on: 31st, August 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Saturday 14th July 2018 filed on: 24th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2017 filed on: 17th, November 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Friday 14th July 2017 filed on: 18th, July 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2016 filed on: 13th, February 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Thursday 14th July 2016 filed on: 19th, July 2016	confirmation statement	Free Download (5 pages)
NEWINC	Company registration filed on: 15th, July 2015	incorporation	Free Download (7 pages)
SH01	1.00 GBP is the capital in company's statement on Wednesday 15th July 2015	capital
MODEL ARTICLES	Adoption of model articles	incorporation