Srs Electrical Contractors started in year 2008 as Private Limited Company with registration number 06679505. The Srs Electrical Contractors company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Shrewsbury at Emstrey House (north). Postal code: SY2 6LG.
At the moment there are 2 directors in the the company, namely Pauline E. and Peter E.. In addition one secretary - Pauline E. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Emstrey House (north) |
Office Address2 | Shrewsbury Business Park |
Town | Shrewsbury |
Post code | SY2 6LG |
Country of origin | United Kingdom |
Registration Number | 06679505 |
Date of Incorporation | Fri, 22nd Aug 2008 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (79 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Pauline E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Peter E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Pauline E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 84 670 | 104 505 | 75 665 | ||||||
Balance Sheet | |||||||||
Current Assets | 166 175 | 142 166 | 95 468 | 128 817 | 190 718 | 245 562 | 168 912 | ||
Cash Bank In Hand | 39 433 | 49 857 | 54 826 | ||||||
Debtors | 157 421 | 120 553 | 109 073 | ||||||
Intangible Fixed Assets | 41 288 | 37 155 | |||||||
Stocks Inventory | 6 750 | 6 250 | 6 500 | ||||||
Tangible Fixed Assets | 41 288 | 37 155 | 15 827 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 84 570 | 104 405 | 75 565 | ||||||
Shareholder Funds | 84 670 | 104 505 | 75 665 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 135 | 1 677 | 1 000 | 1 791 | 1 000 | 2 865 | 2 515 | ||
Average Number Employees During Period | 5 | 5 | 5 | 7 | 6 | 5 | |||
Creditors | 105 025 | 118 445 | 76 169 | 132 819 | 159 970 | 191 379 | 74 945 | ||
Fixed Assets | 41 288 | 37 155 | 15 827 | 10 610 | 7 149 | 3 721 | 1 746 | 164 | 44 |
Net Current Assets Liabilities | 61 018 | 83 047 | 64 239 | 28 059 | 23 798 | 313 | 35 567 | 58 085 | 97 794 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 224 | 4 338 | 4 499 | 4 315 | 4 819 | 3 902 | 3 827 | ||
Remaining Financial Commitments | 8 706 | ||||||||
Total Assets Less Current Liabilities | 102 306 | 120 202 | 80 066 | 38 669 | 30 947 | 4 034 | 37 313 | 58 249 | 97 838 |
Advances Credits Directors | 225 | 26 595 | 50 214 | 31 718 | 92 048 | 97 719 | 59 174 | 9 511 | |
Advances Credits Made In Period Directors | 30 308 | 30 412 | 433 | 70 655 | 6 383 | 53 878 | |||
Advances Credits Repaid In Period Directors | 3 938 | 6 793 | 18 929 | 10 325 | 712 | 92 423 | |||
Creditors Due After One Year | 17 636 | 15 697 | 4 401 | ||||||
Creditors Due Within One Year | 142 586 | 93 613 | 106 160 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 84 670 | 104 505 | 75 665 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 | -100 | ||||||
Tangible Fixed Assets Additions | 14 358 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 73 252 | 74 250 | 54 251 | ||||||
Tangible Fixed Assets Depreciation | 31 964 | 37 095 | 38 424 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 143 | 7 329 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 012 | 6 000 | |||||||
Tangible Fixed Assets Disposals | 13 360 | 19 999 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-08-22 filed on: 30th, August 2023 |
confirmation statement | Free Download (4 pages) |
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