S J Shelley Electrical Contractors Ltd is a private limited company situated at Vantage Point House Silverhills Road, Decoy Industrial Estate, Newton Abbot TQ12 5ND. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2022-06-06, this 1-year-old company is run by 2 directors.
Director Amii S., appointed on 06 June 2022. Director Steven S., appointed on 06 June 2022.
The company is classified as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was filed on 2023-06-05 and the deadline for the next filing is 2024-06-19. Additionally, the statutory accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | Vantage Point House Silverhills Road |
Office Address2 | Decoy Industrial Estate |
Town | Newton Abbot |
Post code | TQ12 5ND |
Country of origin | United Kingdom |
Registration Number | 14150994 |
Date of Incorporation | Mon, 6th Jun 2022 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 2 years old |
Account next due date | Mon, 31st Mar 2025 (306 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Steven S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven S.
Notified on | 6 June 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-06-30 |
Balance Sheet | |
Cash Bank On Hand | 28 106 |
Current Assets | 42 020 |
Debtors | 13 914 |
Net Assets Liabilities | 16 866 |
Other | |
Amount Specific Advance Or Credit Directors | 291 |
Amount Specific Advance Or Credit Made In Period Directors | 48 135 |
Amount Specific Advance Or Credit Repaid In Period Directors | 48 426 |
Accrued Liabilities | 1 967 |
Accumulated Amortisation Impairment Intangible Assets | 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 671 |
Amounts Recoverable On Contracts | 3 000 |
Average Number Employees During Period | 1 |
Corporation Tax Payable | 5 389 |
Creditors | 16 518 |
Finance Lease Liabilities Present Value Total | 20 099 |
Fixed Assets | 11 759 |
Increase From Amortisation Charge For Year Intangible Assets | 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 435 |
Intangible Assets | 9 500 |
Intangible Assets Gross Cost | 10 000 |
Net Current Assets Liabilities | 25 502 |
Prepayments | 230 |
Property Plant Equipment Gross Cost | 2 930 |
Provisions For Liabilities Balance Sheet Subtotal | 296 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 929 |
Total Assets Less Current Liabilities | 37 261 |
Trade Creditors Trade Payables | 1 368 |
Trade Debtors Trade Receivables | 5 564 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 7th, September 2023 |
accounts | Free Download (9 pages) |
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