S R Electrical Contractors Ltd in Street, Gloucester GLOUCESTERSHIRE - GL1 2EZ

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S R Electrical Contractors Ltd GLOUCESTERSHIRE

S R Electrical Contractors started in year 2005 as Private Limited Company with registration number 05655524. The S R Electrical Contractors company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Gloucestershire at Beaumont House, 172 Southgate. Postal code: GL1 2EZ.

There is a single director in the company at the moment - Steven R., appointed on 15 December 2005. In addition, a secretary was appointed - Claire R., appointed on 15 December 2005. As of 10 May 2024, there was 1 ex director - Claire R.. There were no ex secretaries.

S R Electrical Contractors Ltd Address / Contact

Office Address	Beaumont House, 172 Southgate
Office Address2	Street, Gloucester
Town	Gloucestershire
Post code	GL1 2EZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05655524
Date of Incorporation	Thu, 15th Dec 2005
Industry	Electrical installation
End of financial Year	31st December
Company age	19 years old
Account next due date	Mon, 30th Sep 2024 (143 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated	Thu, 15th Dec 2022

Company staff

Claire R.

Position: Secretary

Appointed: 15 December 2005

Steven R.

Position: Director

Appointed: 15 December 2005

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 December 2005

Resigned: 15 December 2005

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 15 December 2005

Resigned: 15 December 2005

Claire R.

Position: Director

Appointed: 15 December 2005

Resigned: 02 February 2007

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Steven R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Claire R. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven R.

Notified on	15 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Claire R.

Notified on	1 February 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	2 365	2 067	3 959	7 583	5 480	13 365	276	2 851
Current Assets		6 413	4 054	7 683	5 575	17 375	9 805	5 332
Debtors	8 354	4 251				3 915	9 529	2 481
Net Assets Liabilities		-884	-805	2 510	350	-161	-2 139	-7 589
Other Debtors	8 354	4 251				919	900	2 481
Property Plant Equipment	8 038	6 113	4 517	3 367	2 526	2 481	1 967	1 831
Total Inventories	95	95	95	100	95	95

Other
Accumulated Depreciation Impairment Property Plant Equipment	10 141	12 230	13 826	14 976	15 817	16 644	17 300	17 910
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts						10 000	7 059	5 330
Corporation Tax Payable	6 876	5 980	5 075	4 011	4 569	5 049	4 784	5 282
Creditors		1 333	1 333	7 682	7 271	10 000	7 059	5 330
Increase From Depreciation Charge For Year Property Plant Equipment		2 089	1 596	1 150	841	827	656	610
Net Current Assets Liabilities		-4 056	-2 766	1	-1 696	7 829	3 326	-3 742
Number Shares Issued Fully Paid			100	100
Other Creditors	12 288	1 333	1 333	1 286	295	4 497	-665	1 879
Other Taxation Social Security Payable	1 179	471	1 238	2 385	2 407		425	-22
Par Value Share			1	1
Property Plant Equipment Gross Cost	18 178	18 343	18 343	18 343	18 343	19 125	19 267	19 741
Provisions For Liabilities Balance Sheet Subtotal		1 608	1 223	858	480	471	373	348
Total Additions Including From Business Combinations Property Plant Equipment		165				782	142	474
Total Assets Less Current Liabilities		2 057	1 751	3 368	830	10 310	5 293	-1 911
Trade Debtors Trade Receivables						2 996	8 629

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 3rd, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 3rd, July 2023	accounts	Free Download (9 pages)
CH03	On Thursday 8th December 2022 secretary's details were changed filed on: 22nd, December 2022	officers	Free Download (1 page)
CH01	On Thursday 8th December 2022 director's details were changed filed on: 22nd, December 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 27th, July 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 13th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 2nd, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 18th, June 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 3rd, July 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 19th, May 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 23rd, June 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 15th December 2015 with full list of members filed on: 7th, January 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 7th January 2016	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 20th, July 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to Monday 15th December 2014 with full list of members filed on: 6th, January 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 6th January 2015	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 6th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 15th December 2013 with full list of members filed on: 24th, December 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 16th, May 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 15th December 2012 with full list of members filed on: 7th, January 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 26th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 15th December 2011 with full list of members filed on: 6th, January 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 12th, April 2011	accounts	Free Download (5 pages)
CH03	On Tuesday 14th December 2010 secretary's details were changed filed on: 10th, January 2011	officers	Free Download (2 pages)
CH01	On Tuesday 14th December 2010 director's details were changed filed on: 10th, January 2011	officers	Free Download (2 pages)
AR01	Annual return made up to Wednesday 15th December 2010 with full list of members filed on: 10th, January 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 19th, April 2010	accounts	Free Download (6 pages)
CH01	On Thursday 17th December 2009 director's details were changed filed on: 31st, December 2009	officers	Free Download (2 pages)
AR01	Annual return made up to Tuesday 15th December 2009 with full list of members filed on: 31st, December 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2008 filed on: 14th, May 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Monday 5th January 2009 filed on: 5th, January 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2007 filed on: 24th, April 2008	accounts	Free Download (6 pages)
363a	Annual return made up to Friday 18th January 2008 filed on: 18th, January 2008	annual return	Free Download (2 pages)
363a	Annual return made up to Friday 18th January 2008 filed on: 18th, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 18th, April 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 18th, April 2007	accounts	Free Download (6 pages)
288b	On Friday 30th March 2007 Director resigned filed on: 30th, March 2007	officers	Free Download (1 page)
288b	On Friday 30th March 2007 Director resigned filed on: 30th, March 2007	officers	Free Download (1 page)
363s	Annual return made up to Tuesday 9th January 2007 filed on: 9th, January 2007	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 9th January 2007 filed on: 9th, January 2007	annual return	Free Download (7 pages)
288b	On Monday 9th January 2006 Secretary resigned filed on: 9th, January 2006	officers	Free Download (1 page)
288b	On Monday 9th January 2006 Secretary resigned filed on: 9th, January 2006	officers	Free Download (1 page)
288a	On Monday 9th January 2006 New director appointed filed on: 9th, January 2006	officers	Free Download (2 pages)
288a	On Monday 9th January 2006 New secretary appointed;new director appointed filed on: 9th, January 2006	officers	Free Download (2 pages)
288b	On Monday 9th January 2006 Director resigned filed on: 9th, January 2006	officers	Free Download (1 page)
288a	On Monday 9th January 2006 New director appointed filed on: 9th, January 2006	officers	Free Download (2 pages)
288b	On Monday 9th January 2006 Director resigned filed on: 9th, January 2006	officers	Free Download (1 page)
288a	On Monday 9th January 2006 New secretary appointed;new director appointed filed on: 9th, January 2006	officers	Free Download (2 pages)
88(2)R	Alloted 99 shares on Thursday 15th December 2005. Value of each share 1 £, total number of shares: 100. filed on: 5th, January 2006	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Thursday 15th December 2005. Value of each share 1 £, total number of shares: 100. filed on: 5th, January 2006	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 15th, December 2005	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 15th, December 2005	incorporation	Free Download (15 pages)

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