Sedlescombe Electrical Ltd is a private limited company situated at Unit 2.02 High Weald House, Glovers End, Bexhill TN39 5ES. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-04, this 5-year-old company is run by 1 director.
Director Stephen W., appointed on 04 April 2019.
The company is classified as "electrical installation" (SIC code: 43210), "construction of utility projects for electricity and telecommunications" (Standard Industrial Classification: 42220).
The latest confirmation statement was filed on 2023-04-03 and the date for the following filing is 2024-04-17. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Unit 2.02 High Weald House |
Office Address2 | Glovers End |
Town | Bexhill |
Post code | TN39 5ES |
Country of origin | United Kingdom |
Registration Number | 11925442 |
Date of Incorporation | Thu, 4th Apr 2019 |
Industry | Electrical installation |
Industry | Construction of utility projects for electricity and telecommunications |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Stephen W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen W.
Notified on | 4 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 485 | 5 406 | 2 445 | 626 |
Current Assets | 3 902 | 7 613 | 7 220 | 5 451 |
Debtors | 385 | 257 | 2 975 | 3 025 |
Net Assets Liabilities | 1 008 | 138 | 562 | -5 845 |
Other Debtors | 2 018 | |||
Total Inventories | 2 032 | 1 950 | 1 800 | 1 800 |
Property Plant Equipment | 2 720 | 1 960 | 1 345 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 881 | 1 641 | 2 256 | 7 371 |
Additional Provisions Increase From New Provisions Recognised | -145 | -116 | 3 497 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 700 | |||
Creditors | 5 097 | 9 063 | 7 747 | 12 025 |
Increase From Depreciation Charge For Year Property Plant Equipment | 881 | 760 | 615 | 35 |
Merchandise | 2 032 | 1 950 | 1 800 | 1 800 |
Net Current Assets Liabilities | -1 195 | -1 450 | -527 | -9 821 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 3 037 | 4 835 | 2 523 | 6 197 |
Other Taxation Social Security Payable | 2 060 | 4 228 | 5 224 | 5 375 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 601 | 3 601 | 3 601 | 537 |
Provisions | 517 | 372 | 256 | 3 753 |
Provisions For Liabilities Balance Sheet Subtotal | 517 | 372 | 256 | 3 753 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 601 | 23 524 | ||
Total Assets Less Current Liabilities | 1 525 | 510 | 818 | 9 933 |
Trade Debtors Trade Receivables | 385 | 257 | 2 975 | 1 007 |
Accrued Liabilities Deferred Income | 743 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 517 | |||
Corporation Tax Payable | 2 060 | |||
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates April 3, 2024 filed on: 22nd, April 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy