Founded in 2017, Sb Electrical (south West), classified under reg no. 10555036 is an active company. Currently registered at Suite 1 Liberty House BS3 2ST, Bristol the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Joanna B., Stephen B.. Of them, Stephen B. has been with the company the longest, being appointed on 10 January 2017 and Joanna B. has been with the company for the least time - from 13 March 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1 Liberty House |
| Office Address2 | South Liberty Lane |
| Town | Bristol |
| Post code | BS3 2ST |
| Country of origin | United Kingdom |
| Registration Number | 10555036 |
| Date of Incorporation | Tue, 10th Jan 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 13 March 2017
Position: Director
Appointed: 10 January 2017
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Stephen B. This PSC and has 75,01-100% shares.
Stephen B.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 583 | 15 870 | 8 812 | 29 183 | 30 762 | 14 222 |
| Current Assets | 10 592 | 21 969 | 16 037 | 38 768 | 36 458 | 28 254 |
| Debtors | 8 009 | 6 099 | 7 225 | 9 585 | 5 696 | 14 032 |
| Net Assets Liabilities | 8 436 | 5 392 | 1 111 | 223 | 386 | 917 |
| Other Debtors | 2 936 | 3 146 | 2 315 | 8 109 | ||
| Property Plant Equipment | 14 163 | 10 622 | 7 966 | 7 106 | 5 329 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 200 | 8 400 | 12 600 | 16 800 | 21 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 721 | 8 262 | 10 918 | 13 117 | 14 894 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 |
| Creditors | 18 956 | 11 774 | 8 056 | 29 667 | 16 293 | 10 636 |
| Finance Lease Liabilities Present Value Total | 11 774 | 8 056 | 4 957 | 929 | 929 | |
| Fixed Assets | 16 800 | 26 763 | 19 022 | 12 166 | 7 106 | 5 329 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 200 | 4 200 | 4 200 | 4 200 | 4 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 961 | 3 541 | 2 656 | 2 199 | 1 777 | |
| Intangible Assets | 16 800 | 12 600 | 8 400 | 4 200 | ||
| Intangible Assets Gross Cost | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | |
| Net Current Assets Liabilities | -8 364 | -6 906 | -7 837 | 19 238 | 10 923 | 7 237 |
| Other Creditors | 2 192 | 6 996 | 2 471 | 1 406 | 1 850 | 1 177 |
| Other Taxation Social Security Payable | 16 764 | 18 161 | 17 685 | 14 406 | 12 386 | 10 859 |
| Property Plant Equipment Gross Cost | 18 884 | 18 884 | 18 884 | 20 223 | ||
| Total Additions Including From Business Combinations Intangible Assets | 21 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 844 | 1 339 | ||||
| Total Assets Less Current Liabilities | 8 436 | 19 857 | 11 185 | 31 404 | 18 029 | 12 566 |
| Trade Debtors Trade Receivables | 8 009 | 6 099 | 7 225 | 6 439 | 3 381 | 5 923 |
| Bank Borrowings Overdrafts | 24 710 | 15 364 | 10 636 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 691 | 2 018 | 1 514 | 1 350 | 1 013 | |
| Trade Creditors Trade Payables | 2 854 | 3 325 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 9th Jan 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (4 pages) |
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