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Stephenson Electrical Solutions Limited HUDDERSFIELD

Founded in 2014, Stephenson Electrical Solutions, classified under reg no. 09048219 is an active company. Currently registered at 35 35 Westgate HD1 1PA, Huddersfield the company has been in the business for 10 years. Its financial year was closed on 30th May and its latest financial statement was filed on 2022-05-31.

The company has one director. Richard S., appointed on 20 May 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Stephenson Electrical Solutions Limited Address / Contact

Office Address 35 35 Westgate
Town Huddersfield
Post code HD1 1PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09048219
Date of Incorporation Tue, 20th May 2014
Industry Electrical installation
End of financial Year 30th May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Richard S.

Position: Director

Appointed: 20 May 2014

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Richard S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-1 116-1 866       
Balance Sheet
Cash Bank On Hand 1 1326 99816 2874 2962 3753 8402 6493 723
Current Assets1 0214 54318 06823 03511 46110 96210 02213 13611 751
Debtors3603 41111 0706 7487 1658 5876 18210 4878 028
Net Assets Liabilities -1 86612 8539 4832 4598053 9394 74311 751
Other Debtors 3 41111 0706 7484 0906 5065 9889 595 
Property Plant Equipment 9 72419 72616 73415 84312 1119 2667 096 
Cash Bank In Hand6611 132       
Net Assets Liabilities Including Pension Asset Liability-1 116-1 866       
Tangible Fixed Assets12 9669 724       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-1 216-1 966       
Shareholder Funds-1 116-1 866       
Other
Total Fixed Assets Cost Or Valuation17 28817 288       
Total Fixed Assets Depreciation4 3227 564       
Total Fixed Assets Depreciation Charge In Period 3 242       
Accrued Liabilities Deferred Income 5001 0005251 0501 5751 2003 200 
Accumulated Depreciation Impairment Property Plant Equipment 7 5642394 4229 32113 05315 89818 068 
Additions Other Than Through Business Combinations Property Plant Equipment  19 9651 1914 008    
Amounts Owed By Directors        8 028
Amounts Owed To Directors 13 6641 61645885 1064 294236 
Amounts Owed To Other Related Parties Other Than Directors       236 
Average Number Employees During Period 22111111
Corporation Tax Payable  1 3104 9592 4822 1552 9614 750 
Creditors 16 13310 89620 19218 43220 36813 84914 439 
Current Tax For Period  1 3094 9597662 155   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  3 000-500 -600   
Deferred Tax Liabilities  3 0002 5002 5001 9001 5001 050 
Depreciation Rate Used For Property Plant Equipment  20202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment  9 995     19 725
Disposals Property Plant Equipment  17 288     25 164
Finance Lease Liabilities Present Value Total  3 2203 4513 6823 913   
Increase From Depreciation Charge For Year Property Plant Equipment  2 6704 1834 8993 7322 8452 1701 657
Net Current Assets Liabilities-14 082-11 5907 1722 843-6 971-9 406-3 827-1 30311 751
Net Deferred Tax Liability Asset  3 0002 5002 5001 9001 5001 050 
Number Shares Issued Fully Paid 100100100100100100100100
Other Creditors 1 9693 7503 2944 7014 4631 9764 084 
Other Taxation Social Security Payable   5 1264 2842 1332 1431 562 
Par Value Share1 1111111
Property Plant Equipment Gross Cost 17 28819 96521 15625 16425 16425 16425 164 
Provisions For Liabilities Balance Sheet Subtotal  3 0002 5002 5001 9001 5001 050 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  4 3094 4597661 555   
Total Assets Less Current Liabilities-1 116-1 86626 89819 5778 8722 7055 4395 79311 751
Trade Creditors Trade Payables   2 7922 1451 0231 275607 
Trade Debtors Trade Receivables    3 0752 081194892 
Creditors Due Within One Year Total Current Liabilities15 10316 133       
Fixed Assets12 9669 724       
Tangible Fixed Assets Cost Or Valuation17 28817 288       
Tangible Fixed Assets Depreciation4 3227 564       
Tangible Fixed Assets Depreciation Charge For Period 3 242       
Creditors Due Within One Year15 103        
Number Shares Allotted100        
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions17 288        
Tangible Fixed Assets Depreciation Charged In Period4 322        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Persons with significant control
First Gazette notice for voluntary strike-off
filed on: 5th, March 2024 		Free Download

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