Founded in 2016, S N Electrical Midlands, classified under reg no. 10007576 is an active company. Currently registered at 4 Shenstone Avenue B62 8QA, Halesowen the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Scott N., appointed on 16 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Shenstone Avenue |
| Town | Halesowen |
| Post code | B62 8QA |
| Country of origin | United Kingdom |
| Registration Number | 10007576 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Electrical installation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 16 February 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Scott N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 59 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 413 | 38 532 | 33 905 | 30 038 | |||
| Current Assets | 9 338 | 10 976 | 13 870 | 16 391 | 43 209 | 45 093 | 36 187 |
| Debtors | 3 978 | 4 677 | 11 188 | 6 149 | |||
| Net Assets Liabilities | 59 | 3 547 | 9 291 | 11 713 | 12 116 | 14 056 | 13 784 |
| Other Debtors | 120 | 120 | 120 | 120 | |||
| Property Plant Equipment | 3 639 | 2 729 | 2 047 | 1 535 | |||
| Net Assets Liabilities Including Pension Asset Liability | 59 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 59 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 400 | 900 | 900 | 960 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 861 | 8 771 | 9 453 | 9 965 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 000 | 4 333 | 5 000 | 8 667 | |||
| Corporation Tax Payable | 6 717 | 4 061 | 4 368 | 5 686 | |||
| Creditors | 12 904 | 10 898 | 8 431 | 8 317 | 16 667 | 12 667 | 8 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 910 | 682 | 512 | ||||
| Net Current Assets Liabilities | -3 566 | 78 | 5 439 | 8 074 | 26 054 | 24 676 | 20 916 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 4 276 | 2 716 | 2 342 | ||||
| Property Plant Equipment Gross Cost | 11 500 | 11 500 | 11 500 | ||||
| Total Assets Less Current Liabilities | 5 059 | 6 547 | 10 291 | 11 713 | 28 783 | 26 723 | 22 451 |
| Trade Creditors Trade Payables | 3 496 | 4 086 | 1 283 | ||||
| Trade Debtors Trade Receivables | 2 258 | 2 957 | 11 068 | 6 029 | |||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 1 600 | 1 600 | |||||
| Fixed Assets | 8 625 | 6 469 | 4 852 | 3 639 | |||
| Creditors Due After One Year | 5 000 | ||||||
| Creditors Due Within One Year | 12 904 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 14th, November 2023 |
accounts | Free Download (10 pages) |
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