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Staffordshire Electrical Testing Limited STONE

Founded in 2015, Staffordshire Electrical Testing, classified under reg no. 09774521 is an active company. Currently registered at 17 Lichfield Street ST15 8NA, Stone the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

The firm has one director. Mark H., appointed on 14 September 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Staffordshire Electrical Testing Limited Address / Contact

Office Address 17 Lichfield Street
Town Stone
Post code ST15 8NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09774521
Date of Incorporation Mon, 14th Sep 2015
Industry Electrical installation
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (47 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated Wed, 13th Sep 2023

Company staff

Mark H.

Position: Director

Appointed: 14 September 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Alison H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Mark H. This PSC owns 25-50% shares.

Alison H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mark H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth119       
Balance Sheet
Cash Bank On Hand    1 136 3112 396
Current Assets4 99810 25814 7222 2973 9432 6233 38049 858
Debtors2 9986 25811 7217971 5071 1231 84935 462
Net Assets Liabilities1194 0071 86050911 79029 12530 15332 294
Property Plant Equipment6 01910 6478 4576 7693 6423 9903 3412 781
Total Inventories2 0004 0003 0001 5001 3001 5001 500 
Net Assets Liabilities Including Pension Asset Liability119       
Stocks Inventory2 000       
Tangible Fixed Assets6 019       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve19       
Shareholder Funds119       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 2513 6605 8527 6393 6464 2804 9295 489
Additions Other Than Through Business Combinations Property Plant Equipment 8 637      
Average Number Employees During Period 3222222
Comprehensive Income Expense7 5193 888      
Creditors10 62416 62419 7107 860-4 205-23 254-24 03815 985
Depreciation Rate Used For Property Plant Equipment 1515     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 400      
Disposals Property Plant Equipment 1 600      
Dividends Paid7 500       
Income Expense Recognised Directly In Equity-7 400       
Increase From Depreciation Charge For Year Property Plant Equipment 2 8092 1921 787584634649560
Issue Equity Instruments100       
Net Current Assets Liabilities-5 626-6 366-4 988-5 5638 14825 87727 41846 026
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 577   
Other Disposals Property Plant Equipment    7 917   
Profit Loss7 5193 888      
Property Plant Equipment Gross Cost7 27014 30714 30714 4067 2888 2708 270 
Provisions For Liabilities Balance Sheet Subtotal  1 607697 742606528
Taxation Including Deferred Taxation Balance Sheet Subtotal2742741 607     
Total Additions Including From Business Combinations Property Plant Equipment   99799982  
Total Assets Less Current Liabilities3934 2813 4671 20611 79029 86730 75948 807
Creditors Due Within One Year10 624       
Fixed Assets6 019       
Number Shares Allotted100       
Par Value Share1       
Provisions For Liabilities Charges274       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions7 270       
Tangible Fixed Assets Cost Or Valuation7 270       
Tangible Fixed Assets Depreciation1 251       
Tangible Fixed Assets Depreciation Charged In Period1 251       

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 2023/09/13
filed on: 22nd, September 2023 		Free Download (3 pages)

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