Founded in 2014, Sanders Electrical Services, classified under reg no. 08926080 is an active company. Currently registered at 203 Trowell Road NG8 2EN, Nottingham the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Paul S., appointed on 6 March 2014. In addition, a secretary was appointed - Diane S., appointed on 6 March 2014. As of 3 May 2024, there was 1 ex director - Joshua S.. There were no ex secretaries.
| Office Address | 203 Trowell Road |
| Office Address2 | Wollaton |
| Town | Nottingham |
| Post code | NG8 2EN |
| Country of origin | United Kingdom |
| Registration Number | 08926080 |
| Date of Incorporation | Thu, 6th Mar 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 06 March 2014
Position: Secretary
Appointed: 06 March 2014
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Paul S. This PSC and has 75,01-100% shares.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 290 | -2 176 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 8 005 | 6 227 | 6 019 | 5 411 | 4 313 | 4 096 | 5 311 | 5 280 | 7 136 |
| Net Assets Liabilities | -2 176 | 748 | -473 | 58 | 353 | 2 404 | 6 080 | 9 009 | |
| Cash Bank In Hand | 3 969 | ||||||||
| Debtors | 3 453 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 290 | -2 176 | |||||||
| Stocks Inventory | 583 | ||||||||
| Tangible Fixed Assets | 2 947 | ||||||||
| Trade Debtors | 3 453 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Profit Loss Account Reserve | -4 290 | ||||||||
| Shareholder Funds | -3 290 | -2 176 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 1 944 | 420 | 1 011 | 1 383 | 871 | 7 192 | 936 | 2 153 | |
| Depreciation Amortisation Impairment Expense | 2 412 | ||||||||
| Fixed Assets | 2 947 | 3 542 | 2 650 | 1 628 | 1 628 | 1 628 | 8 785 | 7 236 | 7 526 |
| Net Current Assets Liabilities | 3 763 | 4 283 | 5 599 | 4 400 | 2 930 | 3 225 | -1 881 | 4 344 | 4 983 |
| Other Operating Expenses Format2 | 7 676 | 13 797 | 14 036 | 14 677 | |||||
| Other Operating Income Format2 | 3 | 1 | 1 | 18 | |||||
| Profit Loss | -1 930 | 1 454 | -276 | 1 412 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 001 | 3 001 | 3 001 | 3 000 | 3 000 | 3 000 | 5 000 | 3 000 | |
| Raw Materials Consumables Used | 9 669 | 9 454 | 7 923 | 11 382 | |||||
| Staff Costs Employee Benefits Expense | 22 644 | 18 652 | 19 258 | 24 438 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 577 | 400 | |||||||
| Total Assets Less Current Liabilities | 6 710 | 7 825 | 8 249 | 6 028 | 4 558 | 4 853 | 6 904 | 11 580 | 12 509 |
| Turnover Revenue | 38 056 | 40 512 | 43 682 | 52 291 | |||||
| Administrative Expenses | 539 | ||||||||
| Borrowings | 10 000 | ||||||||
| Cost Sales | 11 850 | ||||||||
| Creditors Due After One Year | 10 000 | 8 000 | |||||||
| Creditors Due Within One Year | 4 242 | 1 944 | |||||||
| Depreciation Tangible Fixed Assets Expense | 844 | ||||||||
| Distribution Costs | 7 849 | ||||||||
| Gross Profit Loss | 4 098 | ||||||||
| Number Shares Allotted | 1 000 | ||||||||
| Operating Profit Loss | -4 290 | ||||||||
| Other Creditors After One Year | 10 000 | ||||||||
| Other Creditors Due Within One Year | 3 036 | ||||||||
| Par Value Share | 0 | ||||||||
| Profit Loss For Period | -4 290 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -4 290 | ||||||||
| Provisions For Liabilities Charges | 2 001 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Stocks Raw Materials Consumables | 583 | ||||||||
| Tangible Fixed Assets Additions | 3 791 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 791 | ||||||||
| Tangible Fixed Assets Depreciation | 844 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 844 | ||||||||
| Trade Creditors Within One Year | 1 206 | ||||||||
| Turnover Gross Operating Revenue | 15 948 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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