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S C I Electrical Contractors Limited SWADLINCOTE

Founded in 2006, S C I Electrical Contractors, classified under reg no. 05747093 is an active company. Currently registered at 25 Claymar Drive DE11 0LF, Swadlincote the company has been in the business for eighteen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

There is a single director in the firm at the moment - Shaun C., appointed on 17 March 2006. In addition, a secretary was appointed - Kay C., appointed on 17 March 2006. As of 14 May 2024, our data shows no information about any ex officers on these positions.

S C I Electrical Contractors Limited Address / Contact

Office Address 25 Claymar Drive
Office Address2 Newhall
Town Swadlincote
Post code DE11 0LF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05747093
Date of Incorporation Fri, 17th Mar 2006
Industry Electrical installation
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Kay C.

Position: Secretary

Appointed: 17 March 2006

Shaun C.

Position: Director

Appointed: 17 March 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 March 2006

Resigned: 17 March 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 17 March 2006

Resigned: 17 March 2006

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Shaun C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Kay C. This PSC owns 25-50% shares.

Shaun C.

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

Kay C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 55555555
Current Assets33 14838 97741 18537 01345 21638 72736 35653 00196 608
Debtors30 62336 62539 71836 38844 25337 57935 63952 28495 891
Net Assets Liabilities 5 45911 3076 0083 235521-21 022-19 2606 702
Other Debtors 1 0692 2141 007 34913 62013 308 
Property Plant Equipment 16 89212 6699 5027 1276 2515 0813 81127 910
Total Inventories 2 3471 4626209581 143712712712
Cash Bank In Hand55       
Intangible Fixed Assets800        
Net Assets Liabilities Including Pension Asset Liability-4 5535 459       
Stocks Inventory2 5202 347       
Tangible Fixed Assets7 20616 892       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-4 6535 359       
Other
Accumulated Amortisation Impairment Intangible Assets 8 0008 0008 0008 0008 0008 0008 0008 000
Accumulated Depreciation Impairment Property Plant Equipment 23 36727 59030 75733 13235 21636 91038 18047 483
Additions Other Than Through Business Combinations Property Plant Equipment     1 208523 33 402
Average Number Employees During Period   234445
Bank Borrowings      34 66634 80030 000
Bank Overdrafts 16 8589 4757 74715 15317 99413 35422 41316 969
Corporation Tax Payable 813 998      
Creditors 43 64438 92339 98949 10844 45727 79341 27278 652
Finance Lease Liabilities Present Value Total 3 0703 1063 106518   9 998
Increase From Depreciation Charge For Year Property Plant Equipment  4 2233 1672 3752 0841 6931 2709 303
Intangible Assets Gross Cost 8 0008 0008 0008 0008 0008 0008 0008 000
Net Current Assets Liabilities-12 559-4 6672 262-2 976-3 892-5 7308 56311 72917 956
Other Creditors 4 7227 3783 8166587436605859 628
Other Taxation Social Security Payable 5 0997 079      
Property Plant Equipment Gross Cost 40 25940 25940 25940 25941 46841 99141 99175 393
Taxation Social Security Payable  11 07711 76714 43110 19910 85013 13316 444
Total Assets Less Current Liabilities-4 55312 22514 9316 5263 23552113 64415 54045 866
Trade Creditors Trade Payables 13 8147 88713 55318 34815 5212 9295 14125 613
Trade Debtors Trade Receivables 35 55637 50435 38144 25337 23022 01938 97695 891
Amount Specific Advance Or Credit Directors3 8624 1226 7783 217586 -13 3079 005
Amount Specific Advance Or Credit Made In Period Directors  2 656 -20 455    
Amount Specific Advance Or Credit Repaid In Period Directors   3 561-17 29652  -22 312
Advances Credits Directors3 8624 122       
Advances Credits Made In Period Directors 260       
Capital Employed-4 5535 459       
Creditors Due After One Year 6 766       
Creditors Due Within One Year45 70743 644       
Fixed Assets8 00616 892       
Intangible Fixed Assets Aggregate Amortisation Impairment7 2008 000       
Intangible Fixed Assets Amortisation Charged In Period 800       
Intangible Fixed Assets Cost Or Valuation8 0008 000       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 14 566       
Tangible Fixed Assets Cost Or Valuation25 69340 259       
Tangible Fixed Assets Depreciation18 48723 367       
Tangible Fixed Assets Depreciation Charged In Period 4 880       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Sun, 17th Mar 2024
filed on: 22nd, March 2024 		Free Download (3 pages)

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