S J Ballam Electrical Services Ltd is a private limited company located at 25 Lydstep Terrace, Southville, Bristol BS3 1DR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 1 director.
Director Stephen B., appointed on 29 January 2018.
The company is officially classified as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was sent on 2023-01-28 and the date for the next filing is 2024-02-11. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 25 Lydstep Terrace |
| Office Address2 | Southville |
| Town | Bristol |
| Post code | BS3 1DR |
| Country of origin | United Kingdom |
| Registration Number | 11173348 |
| Date of Incorporation | Mon, 29th Jan 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2018
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Stephen B. The abovementioned PSC and has 75,01-100% shares.
Stephen B.
| Notified on | 29 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 774 | 9 682 | 13 912 | 8 900 | 11 441 |
| Current Assets | 11 611 | 17 017 | 20 005 | 27 344 | 16 766 |
| Debtors | 8 837 | 7 335 | 6 093 | 1 507 | 5 325 |
| Net Assets Liabilities | 425 | 244 | 794 | 741 | 292 |
| Other Debtors | 8 837 | 7 335 | 6 093 | 1 507 | 5 325 |
| Property Plant Equipment | 1 728 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 999 | 1 999 | 2 358 | 2 358 | 2 737 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 999 | 359 | 2 107 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 186 | 16 773 | 19 211 | 26 603 | 18 202 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 999 | 359 | 379 | ||
| Net Current Assets Liabilities | 425 | 244 | 794 | 741 | -1 436 |
| Other Creditors | 7 600 | 12 602 | 15 542 | 4 731 | 13 062 |
| Property Plant Equipment Gross Cost | 1 999 | 1 999 | 2 358 | 2 358 | 4 465 |
| Taxation Social Security Payable | 2 891 | 3 476 | 2 944 | 4 210 | 4 415 |
| Trade Creditors Trade Payables | 695 | 695 | 725 | 725 | 725 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, May 2023 |
accounts | Free Download (5 pages) |
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