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S H Electrical Uk Limited CARLISLE

S H Electrical Uk started in year 2006 as Private Limited Company with registration number 05819569. The S H Electrical Uk company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Carlisle at Fifteen Rosehill, Montgomery Way. Postal code: CA1 2RW.

The firm has one director. Steven H., appointed on 17 May 2006. There are currently no secretaries appointed. As of 12 May 2024, there was 1 ex secretary - Sarah V.. There were no ex directors.

S H Electrical Uk Limited Address / Contact

Office Address Fifteen Rosehill, Montgomery Way
Office Address2 Rosehill Industrial Estate
Town Carlisle
Post code CA1 2RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05819569
Date of Incorporation Wed, 17th May 2006
Industry Electrical installation
End of financial Year 31st May
Company age 18 years old
Account next due date Thu, 29th Feb 2024 (73 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Steven H.

Position: Director

Appointed: 17 May 2006

Sarah V.

Position: Secretary

Appointed: 17 May 2006

Resigned: 06 February 2012

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Gillian H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Steven H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Gillian H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Steven H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand2591 55936096051 0649 0944 55563 204
Current Assets303 897304 160462 374507 429343 526307 367253 749307 607
Debtors288 980285 212443 469486 469277 462283 273234 194229 403
Net Assets Liabilities26 52514 420102 064131 31998 31628 018-17 280-9 545
Other Debtors143 742154 544194 592221 334125 69493 89265 13284 795
Property Plant Equipment36 13245 34989 371129 692118 708203 731168 745118 957
Total Inventories14 65817 38918 54520 00015 00015 00015 00015 000
Other
Accumulated Depreciation Impairment Property Plant Equipment39 44048 71967 14594 338125 420144 192178 029172 965
Additions Other Than Through Business Combinations Property Plant Equipment 26 04664 44871 83125 698197 26294 02144 238
Average Number Employees During Period2226293031302825
Bank Borrowings    48 88240 49330 74620 752
Bank Overdrafts46 73453 37719 19495 42010 66768 95468 29065 238
Creditors6 4447 27929 84941 45966 24383 40164 96636 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment -1 119-500-1 811-5 157-19 627-10 966-35 988
Disposals Property Plant Equipment -7 550-2 000-5 300-5 600-93 467-95 170-99 090
Finance Lease Liabilities Present Value Total6 4447 27929 84941 45917 36142 90834 22015 866
Financial Commitments Other Than Capital Commitments12 5214 61344 13427 0509 96616 250  
Increase From Depreciation Charge For Year Property Plant Equipment 10 39818 92628 02136 23938 39944 80330 924
Net Current Assets Liabilities4 064-15 93658 74866 47967 247-54 303-93 567-69 288
Other Creditors3 7834 8937 30215 5465 6804 8974 6446 581
Other Remaining Borrowings54 4168 43356 504  8 726  
Property Plant Equipment Gross Cost75 57294 068156 516224 030244 128347 923346 774291 922
Provisions For Liabilities Balance Sheet Subtotal7 2277 71416 20623 39321 39638 00927 49222 596
Taxation Social Security Payable41 48455 68892 56570 969146 26175 23859 839124 897
Total Assets Less Current Liabilities40 19629 413148 119196 171185 955149 42875 17849 669
Total Borrowings6 4447 27929 84941 45966 24383 40164 96636 618
Trade Creditors Trade Payables139 769183 296182 455189 39661 769159 258160 713120 556
Trade Debtors Trade Receivables145 238130 668248 877265 135151 768189 381169 062144 608
Amount Specific Advance Or Credit Directors   17 15843 003 2 55430 914
Amount Specific Advance Or Credit Made In Period Directors   35 872102 58447 9772 99930 892
Amount Specific Advance Or Credit Repaid In Period Directors   -18 840-41 139-45 517-445-2 770

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 15th, December 2023 		Free Download (13 pages)

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