Sp Electrical Contractors Limited in STOCKTON-ON-TEES - TS18 5ES

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Sp Electrical Contractors Limited STOCKTON-ON-TEES

Founded in 2007, Sp Electrical Contractors, classified under reg no. 06054633 is an active company. Currently registered at 23 Jesmond Grove TS18 5ES, Stockton-on-tees the company has been in the business for 17 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

The company has 2 directors, namely Rebekah W., Mark W.. Of them, Rebekah W., Mark W. have been with the company the longest, being appointed on 14 June 2010. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Sheila L. who worked with the the company until 10 November 2010.

Sp Electrical Contractors Limited Address / Contact

Office Address	23 Jesmond Grove
Town	Stockton-on-tees
Post code	TS18 5ES
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06054633
Date of Incorporation	Tue, 16th Jan 2007
Industry	Electrical installation
End of financial Year	31st December
Company age	17 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated	Mon, 16th Jan 2023

Company staff

Rebekah W.

Position: Director

Appointed: 14 June 2010

Mark W.

Position: Director

Appointed: 14 June 2010

Peter L.

Position: Director

Appointed: 16 January 2007

Resigned: 14 June 2010

David Newton + Co. Nominees (two) Limited

Position: Corporate Secretary

Appointed: 16 January 2007

Resigned: 16 January 2007

Sheila L.

Position: Director

Appointed: 16 January 2007

Resigned: 10 November 2010

Sheila L.

Position: Secretary

Appointed: 16 January 2007

Resigned: 10 November 2010

David Newton + Co. Nominees (one) Limited

Position: Corporate Director

Appointed: 16 January 2007

Resigned: 16 January 2007

People with significant control

The list of PSCs who own or control the company includes 1 name. As we established, there is Mark W. This PSC and has 75,01-100% shares.

Mark W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	151 504	148 643

Balance Sheet
Cash Bank On Hand			166 619	136 260	134 066	93 790	215 534	138 806	174 723
Current Assets	310 321	323 247	329 676	254 038	192 588	288 816	227 055	227 210	301 197
Debtors	184 054	187 731	162 702	117 436	58 167	194 689	11 268	88 069	125 979
Net Assets Liabilities			171 931	142 205	133 770	105 889	111 379	124 138	149 522
Other Debtors			29	65	1 157	67	67	766	11 448
Property Plant Equipment			11 960	14 103	11 309	9 455	7 332	7 507	15 699
Total Inventories			355	342	355	337	253	335	495
Cash Bank In Hand	125 907	135 131
Net Assets Liabilities Including Pension Asset Liability	151 504	148 643
Stocks Inventory	360	385
Tangible Fixed Assets	13 780	15 283

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	151 404	148 543
Shareholder Funds	151 504	148 643

Other
Accumulated Depreciation Impairment Property Plant Equipment			23 382	26 939	29 733	32 411	34 534	36 482	41 201
Average Number Employees During Period			6	6	6	6	6	6	6
Bank Borrowings Overdrafts							50 000	44 167	9 802
Corporation Tax Payable			23 519	12 286	18 696	15 351	17 431	15 946	17 064
Creditors			167 243	123 256	67 801	190 585	121 615	109 152	131 434
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15
Fixed Assets	13 780	15 283	11 960	14 103	11 309	9 455	7 332	7 507	15 699
Increase From Depreciation Charge For Year Property Plant Equipment				3 557	2 794	2 678	2 123	1 948	4 719
Net Current Assets Liabilities	137 724	133 360	162 433	130 782	124 787	98 231	105 440	118 058	169 763
Other Creditors			8 171	6 732	5 351	2 588	1 781	2 323	5 291
Other Taxation Social Security Payable			24 179	17 626	21 324	23 403	12 204	2 387	2 516
Property Plant Equipment Gross Cost			35 342	41 042	41 042	41 866	41 866	43 989	56 900
Provisions For Liabilities Balance Sheet Subtotal			2 462	2 680	2 326	1 797	1 393	1 427	2 983
Total Additions Including From Business Combinations Property Plant Equipment						824		2 123	12 911
Total Assets Less Current Liabilities	151 504	148 643	174 393	144 885	136 096	107 686	112 772	125 565	185 462
Trade Creditors Trade Payables			111 374	86 612	22 430	149 243	40 199	44 329	96 761
Trade Debtors Trade Receivables			162 673	117 371	57 010	194 622	11 201	87 303	114 531
Creditors Due Within One Year	172 597	189 887
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 606
Tangible Fixed Assets Cost Or Valuation	35 298	40 904
Tangible Fixed Assets Depreciation	21 518	25 621
Tangible Fixed Assets Depreciation Charged In Period		4 103

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 18th, August 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 23rd, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 16th, September 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 20th, May 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 6th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 14th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 18th, April 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2016-01-16 with full list of members filed on: 29th, February 2016	annual return	Free Download (4 pages)
AR01	Annual return made up to 2015-01-16 with full list of members filed on: 6th, March 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-03-06: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 3rd, March 2015	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 17th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-01-16 with full list of members filed on: 11th, February 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-02-11: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 4th, March 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-01-16 with full list of members filed on: 13th, February 2013	annual return	Free Download (4 pages)
AD01	Registered office address changed from Lawrence House James Nicolson Link York YO30 4WG United Kingdom on 2012-09-12 filed on: 12th, September 2012	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 9th, March 2012	accounts	Free Download (6 pages)
CH01	On 2010-06-14 director's details were changed filed on: 25th, January 2012	officers	Free Download (2 pages)
CH01	On 2010-06-14 director's details were changed filed on: 25th, January 2012	officers	Free Download (2 pages)
AR01	Annual return made up to 2012-01-16 with full list of members filed on: 25th, January 2012	annual return	Free Download (4 pages)
AD01	Registered office address changed from Lawrence House James Nicolson Link York YO30 4WG United Kingdom on 2012-01-25 filed on: 25th, January 2012	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 3rd, May 2011	accounts	Free Download (6 pages)
CH01	On 2010-06-14 director's details were changed filed on: 9th, February 2011	officers	Free Download (2 pages)
AR01	Annual return made up to 2011-01-16 with full list of members filed on: 9th, February 2011	annual return	Free Download (5 pages)
AD01	Registered office address changed from Lawrence House James Nicolson Link Clifton Moor York YO30 4WG United Kingdom on 2011-02-09 filed on: 9th, February 2011	address	Free Download (1 page)
CH01	On 2010-06-14 director's details were changed filed on: 9th, February 2011	officers	Free Download (2 pages)
TM01	Director appointment termination date: 2010-11-12 filed on: 12th, November 2010	officers	Free Download (1 page)
TM02	Secretary appointment termination on 2010-11-12 filed on: 12th, November 2010	officers	Free Download (1 page)
AP01	New director was appointed on 2010-06-14 filed on: 14th, June 2010	officers	Free Download (2 pages)
TM01	Director appointment termination date: 2010-06-14 filed on: 14th, June 2010	officers	Free Download (1 page)
AP01	New director was appointed on 2010-06-14 filed on: 14th, June 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 23rd, March 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to 2010-01-16 with full list of members filed on: 16th, February 2010	annual return	Free Download (5 pages)
CH01	On 2009-10-01 director's details were changed filed on: 12th, February 2010	officers	Free Download (2 pages)
CH01	On 2009-10-01 director's details were changed filed on: 12th, February 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 13th, February 2009	accounts	Free Download (6 pages)
288c	Director's change of particulars filed on: 27th, January 2009	officers	Free Download (1 page)
288c	Director and secretary's change of particulars filed on: 27th, January 2009	officers	Free Download (1 page)
363a	Annual return made up to 2009-01-27 filed on: 27th, January 2009	annual return	Free Download (4 pages)
287	Registered office changed on 27/01/2009 from lawrence house, james nicolson link, clifton moor york YO30 4WG filed on: 27th, January 2009	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 6th, March 2008	accounts	Free Download (6 pages)
225	Prev sho from 31/01/2008 to 31/12/2007 filed on: 3rd, March 2008	accounts	Free Download (1 page)
288c	Director's particulars changed filed on: 16th, January 2008	officers	Free Download (1 page)
287	Registered office changed on 16/01/08 from: lawrence house james nicolson link clifton moor york north yorkshire YO30 4WG filed on: 16th, January 2008	address	Free Download (1 page)
287	Registered office changed on 16/01/08 from: lawrence house james nicolson link clifton moor york north yorkshire YO30 4WG filed on: 16th, January 2008	address	Free Download (1 page)
363a	Annual return made up to 2008-01-16 filed on: 16th, January 2008	annual return	Free Download (3 pages)
363a	Annual return made up to 2008-01-16 filed on: 16th, January 2008	annual return	Free Download (3 pages)
288c	Secretary's particulars changed;director's particulars changed filed on: 16th, January 2008	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 16th, January 2008	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 16th, January 2008	officers	Free Download (1 page)
288a	On 2007-02-05 New secretary appointed;new director appointed filed on: 5th, February 2007	officers	Free Download (2 pages)
288b	On 2007-02-05 Director resigned filed on: 5th, February 2007	officers	Free Download (1 page)
288a	On 2007-02-05 New secretary appointed;new director appointed filed on: 5th, February 2007	officers	Free Download (2 pages)
288b	On 2007-02-05 Director resigned filed on: 5th, February 2007	officers	Free Download (1 page)
288b	On 2007-02-05 Secretary resigned filed on: 5th, February 2007	officers	Free Download (1 page)
288a	On 2007-02-05 New director appointed filed on: 5th, February 2007	officers	Free Download (2 pages)
287	Registered office changed on 05/02/07 from: lawrence house, james nicolson link, clifton moor york north yorkshire YO30 4WG filed on: 5th, February 2007	address	Free Download (1 page)
288b	On 2007-02-05 Secretary resigned filed on: 5th, February 2007	officers	Free Download (1 page)
287	Registered office changed on 05/02/07 from: lawrence house, james nicolson link, clifton moor york north yorkshire YO30 4WG filed on: 5th, February 2007	address	Free Download (1 page)
88(2)R	Alloted 99 shares on 2007-01-16. Value of each share 1 £, total number of shares: 100. filed on: 5th, February 2007	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2007-01-16. Value of each share 1 £, total number of shares: 100. filed on: 5th, February 2007	capital	Free Download (2 pages)
288a	On 2007-02-05 New director appointed filed on: 5th, February 2007	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 16th, January 2007	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 16th, January 2007	incorporation	Free Download (12 pages)

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