Founded in 2014, S.spillett Electrical, classified under reg no. 09212662 is an active company. Currently registered at 72 Duchess Of Kent Drive ME5 8DD, Chatham the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Scott S., appointed on 10 September 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 Duchess Of Kent Drive |
| Town | Chatham |
| Post code | ME5 8DD |
| Country of origin | United Kingdom |
| Registration Number | 09212662 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 11th Oct 2023 (2023-10-11) |
| Last confirmation statement dated | Tue, 27th Sep 2022 |
Position: Director
Appointed: 10 September 2014
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Scott S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Scott S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 992 | 7 882 | 12 001 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 598 | 108 | 17 142 | 17 142 | ||||
| Current Assets | 2 274 | 6 144 | 16 958 | 13 793 | 21 294 | 22 492 | 5 271 | |
| Debtors | 993 | 3 317 | 10 696 | 22 384 | ||||
| Net Assets Liabilities | 12 001 | 9 223 | 17 596 | 5 687 | 17 142 | 17 142 | ||
| Other Debtors | 10 696 | 22 384 | ||||||
| Property Plant Equipment | 3 756 | 2 726 | ||||||
| Cash Bank In Hand | 1 281 | 2 827 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 992 | 7 882 | 12 001 | |||||
| Tangible Fixed Assets | 718 | 1 738 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 991 | 7 881 | ||||||
| Shareholder Funds | 2 992 | 7 882 | 12 001 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 030 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 7 370 | 8 326 | 7 454 | 6 531 | 3 156 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 030 | |||||||
| Net Current Assets Liabilities | 2 274 | 6 144 | 9 588 | 5 467 | 13 840 | 15 961 | 2 115 | |
| Other Creditors | 1 971 | 13 000 | ||||||
| Other Taxation Social Security Payable | 5 483 | 6 068 | ||||||
| Property Plant Equipment Gross Cost | 3 756 | |||||||
| Total Assets Less Current Liabilities | 2 992 | 7 882 | 12 001 | 9 223 | 17 596 | 18 687 | 17 142 | |
| Fixed Assets | 718 | 1 738 | 2 413 | 3 756 | 3 756 | 2 726 | 15 027 | |
| Number Shares Allotted | 1 | 1 000 | ||||||
| Par Value Share | 1 | 17 | ||||||
| Creditors Due Within One Year | 7 370 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 718 | 1 020 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 718 | 1 738 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, January 2024 |
dissolution | Free Download (1 page) |
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