Founded in 1996, S D F Electronics, classified under reg no. 03288672 is an active company. Currently registered at Unit 2 Unicon Park BB4 5LA, Haslingden the company has been in the business for 28 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Nabeel C., Gemma C.. Of them, Nabeel C., Gemma C. have been with the company the longest, being appointed on 18 May 2021. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Stephen F. who worked with the the firm until 18 May 2021.
| Office Address | Unit 2 Unicon Park |
| Office Address2 | Carrs Industrial Estate |
| Town | Haslingden |
| Post code | BB4 5LA |
| Country of origin | United Kingdom |
| Registration Number | 03288672 |
| Date of Incorporation | Fri, 6th Dec 1996 |
| Industry | Manufacture of other electrical equipment |
| End of financial Year | 30th June |
| Company age | 28 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 18 May 2021
Position: Director
Appointed: 18 May 2021
The register of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Sdf Electronics Group Limited from Haslingden, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Stephen F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Theresa F., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sdf Electronics Group Limited
C/O Sdf Electronics Limited, Unit 2 Unicon Park, Carrs Industrial Estate, Haslingden, Lancashire, BB4 5LA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 13309161 |
| Notified on | 18 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen F.
| Notified on | 6 April 2016 |
| Ceased on | 18 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Theresa F.
| Notified on | 6 April 2016 |
| Ceased on | 18 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 60 914 | 19 111 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 126 | 18 145 | 20 066 | 6 366 | 129 273 | 406 866 | 163 987 | 40 472 | 60 106 | |
| Current Assets | 118 745 | 59 374 | 103 634 | 172 655 | 164 823 | 354 704 | 481 415 | 631 697 | 469 097 | 585 201 |
| Debtors | 99 232 | 56 668 | 77 495 | 145 293 | 155 228 | 216 891 | 66 837 | 461 210 | 422 625 | 180 595 |
| Net Assets Liabilities | 19 111 | 43 214 | 99 167 | 118 690 | 232 644 | 240 832 | 261 173 | 177 493 | 181 847 | |
| Other Debtors | 4 408 | 3 441 | 14 676 | 14 856 | 12 901 | 21 306 | 4 500 | |||
| Property Plant Equipment | 12 111 | 10 194 | 8 665 | 7 365 | 6 260 | 26 588 | 22 600 | 25 627 | ||
| Total Inventories | 2 580 | 7 994 | 7 296 | 3 229 | 8 540 | 7 712 | 6 500 | 6 000 | 4 500 | |
| Cash Bank In Hand | 15 804 | 126 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 60 914 | 19 111 | ||||||||
| Stocks Inventory | 3 709 | 2 580 | ||||||||
| Tangible Fixed Assets | 8 060 | 12 111 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 60 814 | 19 011 | ||||||||
| Shareholder Funds | 60 914 | 19 111 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 496 | 52 413 | 53 942 | 55 242 | 56 347 | 61 039 | 65 027 | 69 550 | ||
| Average Number Employees During Period | 7 | 8 | 8 | 9 | 12 | 10 | 10 | |||
| Bank Borrowings Overdrafts | 3 316 | 3 316 | 89 | 200 000 | 94 672 | 45 222 | 180 889 | |||
| Corporation Tax Payable | 3 087 | 11 018 | ||||||||
| Corporation Tax Recoverable | 14 856 | |||||||||
| Creditors | 3 316 | 69 006 | 80 842 | 52 374 | 127 356 | 262 119 | 240 772 | 226 111 | 243 798 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 917 | 1 529 | 1 300 | 1 105 | 4 692 | 3 988 | 4 523 | |||
| Net Current Assets Liabilities | 53 825 | 12 212 | 34 628 | 91 813 | 112 449 | 227 348 | 219 296 | 483 639 | 382 271 | 341 403 |
| Other Creditors | 1 942 | 10 946 | 1 556 | 12 558 | 11 861 | 445 | 460 | 460 | 1 566 | |
| Other Taxation Social Security Payable | 10 055 | 34 760 | 54 141 | 26 124 | 89 239 | 4 484 | 5 075 | 1 113 | 1 940 | |
| Property Plant Equipment Gross Cost | 62 607 | 62 607 | 62 607 | 62 607 | 62 607 | 87 627 | 87 627 | 95 177 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 896 | 1 608 | 1 311 | 1 124 | 964 | 5 052 | 4 294 | 4 294 | 4 294 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 020 | 7 550 | ||||||||
| Total Assets Less Current Liabilities | 61 885 | 24 323 | 44 822 | 100 478 | 119 814 | 233 608 | 245 884 | 506 239 | 407 898 | 367 030 |
| Trade Creditors Trade Payables | 14 992 | 19 984 | 25 056 | 13 692 | 26 256 | 20 268 | 27 323 | 19 258 | 32 689 | |
| Trade Debtors Trade Receivables | 52 260 | 74 054 | 145 293 | 140 552 | 216 891 | 51 168 | 48 309 | 41 319 | 176 095 | |
| Accrued Liabilities Deferred Income | 6 390 | 6 390 | 6 390 | 89 660 | ||||||
| Amounts Owed By Group Undertakings | 400 000 | 360 000 | 340 000 | |||||||
| Creditors Due After One Year | 3 316 | |||||||||
| Creditors Due Within One Year | 64 920 | 47 162 | ||||||||
| Dividends Paid | 53 500 | 49 000 | 70 000 | |||||||
| Number Shares Allotted | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 50 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | 77 603 | 104 953 | 89 523 | |||||||
| Provisions For Liabilities Charges | 971 | 1 896 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 6 314 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 56 293 | 62 607 | ||||||||
| Tangible Fixed Assets Depreciation | 48 233 | 50 496 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 263 | |||||||||
| Prepayments | 813 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 31st, March 2024 |
accounts | Free Download (9 pages) |
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