S Adamski Electrical Ltd is a private limited company located at Unit 1B Denby Dale Business Park, Denby Dale, Huddersfield HD8 8QH. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-13, this 6-year-old company is run by 1 director.
Director Simon A., appointed on 31 July 2019.
The company is officially classified as "electrical installation" (SIC code: 43210).
The latest confirmation statement was sent on 2023-02-08 and the deadline for the following filing is 2024-02-22. Likewise, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | Unit 1B Denby Dale Business Park |
| Office Address2 | Denby Dale |
| Town | Huddersfield |
| Post code | HD8 8QH |
| Country of origin | United Kingdom |
| Registration Number | 10864605 |
| Date of Incorporation | Thu, 13th Jul 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Wed, 30th Apr 2025 (376 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 31 July 2019
The list of PSCs who own or control the company consists of 3 names. As BizStats found, there is Simon A. This PSC and has 75,01-100% shares. The second one in the PSC register is Steven G. This PSC owns 75,01-100% shares. Moving on, there is Simon A., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Simon A.
| Notified on | 31 March 2019 |
| Nature of control: |
75,01-100% shares |
Steven G.
| Notified on | 20 February 2018 |
| Ceased on | 31 March 2019 |
| Nature of control: |
75,01-100% shares |
Simon A.
| Notified on | 13 July 2017 |
| Ceased on | 20 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 158 | 5 315 | 3 659 | 5 101 | 4 598 | |
| Current Assets | 8 504 | 59 748 | 18 381 | 16 766 | 19 578 | 16 107 |
| Debtors | 8 504 | 55 590 | 13 066 | 13 107 | 14 477 | 11 509 |
| Net Assets Liabilities | -3 879 | 38 147 | 46 203 | 48 395 | 56 743 | 71 552 |
| Other Debtors | 36 426 | 7 215 | 6 288 | |||
| Property Plant Equipment | 12 694 | 26 417 | 12 150 | 3 816 | 2 317 | 8 209 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 597 | 14 292 | 15 578 | 6 555 | 8 054 | 11 562 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 291 | 23 418 | 1 019 | 4 636 | 9 400 | |
| Average Number Employees During Period | 2 | 2 | 2 | -1 | -1 | -1 |
| Bank Borrowings Overdrafts | 4 061 | 3 250 | 30 000 | 6 649 | 6 817 | 6 989 |
| Corporation Tax Payable | 642 | 7 141 | 11 076 | 8 352 | ||
| Creditors | 20 867 | 23 916 | 70 430 | 44 353 | 40 697 | 34 178 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 124 | 10 997 | ||||
| Disposals Property Plant Equipment | 14 000 | 21 993 | ||||
| Fixed Assets | 26 417 | 112 150 | 103 816 | 102 317 | 108 209 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 597 | 9 695 | 7 410 | 1 974 | 1 499 | 3 508 |
| Investments | 100 000 | 100 000 | ||||
| Investments Fixed Assets | 100 000 | 100 000 | 100 000 | 100 000 | ||
| Net Current Assets Liabilities | -14 161 | 35 832 | -52 049 | -27 587 | -21 119 | -18 071 |
| Other Creditors | 2 749 | 4 406 | 20 299 | 7 932 | 1 910 | 495 |
| Other Investments Other Than Loans | 100 000 | 100 000 | 100 000 | 100 000 | ||
| Other Taxation Social Security Payable | 3 682 | 1 402 | 7 087 | 11 950 | ||
| Property Plant Equipment Gross Cost | 17 291 | 40 709 | 27 728 | 10 371 | 10 371 | 19 771 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 412 | 5 019 | 2 309 | 725 | 440 | 1 559 |
| Taxation Social Security Payable | 20 302 | 20 201 | 16 186 | |||
| Total Assets Less Current Liabilities | -1 467 | 62 249 | 60 101 | 76 229 | ||
| Trade Creditors Trade Payables | 9 733 | 7 717 | 1 968 | 9 470 | 11 769 | 10 508 |
| Trade Debtors Trade Receivables | 8 504 | 19 164 | 5 851 | 13 107 | 14 477 | 5 221 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/08 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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