Founded in 2012, S R Electrical Solutions & Training, classified under reg no. 08122615 is an active company. Currently registered at Lloyds Chambers S81 7AD, Worksop the company has been in the business for 12 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Stephen R., appointed on 28 June 2012. In addition, a secretary was appointed - Jacqueline R., appointed on 28 June 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lloyds Chambers |
| Office Address2 | 139 Carlton Road |
| Town | Worksop |
| Post code | S81 7AD |
| Country of origin | United Kingdom |
| Registration Number | 08122615 |
| Date of Incorporation | Thu, 28th Jun 2012 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Secretary
Appointed: 28 June 2012
Position: Director
Appointed: 28 June 2012
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Stephen R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 42 134 | 41 340 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 41 814 | 40 376 | 46 816 | 43 690 | 47 814 | 47 052 | 48 638 | 50 689 | 32 747 |
| Cash Bank In Hand | 16 097 | 36 511 | |||||||
| Debtors | 25 217 | 3 315 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 42 134 | 41 340 | |||||||
| Stocks Inventory | 500 | 550 | |||||||
| Tangible Fixed Assets | 6 597 | 5 337 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 42 034 | 41 240 | |||||||
| Shareholder Funds | 42 134 | 41 340 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 3 899 | 2 293 | 468 | 991 | 738 | 3 056 | 3 483 | 322 | |
| Fixed Assets | 6 597 | 5 337 | 4 347 | 7 952 | 5 964 | 4 473 | 3 354 | 2 799 | 510 |
| Net Current Assets Liabilities | 37 656 | 37 870 | 45 362 | 43 961 | 47 586 | 47 070 | 46 201 | 47 840 | 32 482 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 063 | 1 393 | 839 | 739 | 763 | 756 | 619 | 634 | 57 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 067 | ||||||||
| Total Assets Less Current Liabilities | 44 253 | 43 207 | 49 709 | 51 913 | 53 550 | 51 543 | 49 555 | 50 639 | 32 992 |
| Accruals Deferred Income | 800 | 800 | |||||||
| Creditors Due Within One Year | 5 221 | 3 899 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 1 319 | 1 067 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 507 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 016 | 8 523 | |||||||
| Tangible Fixed Assets Depreciation | 1 419 | 3 186 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 767 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 22nd, March 2024 |
accounts | Free Download (4 pages) |
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