S R Welfare Electrical started in year 2007 as Private Limited Company with registration number 06263209. The S R Welfare Electrical company has been functioning successfully for 17 years now and its status is active. The firm's office is based in East Sussex at 5 North Street. Postal code: BN27 1DQ.
The company has one director. Sean W., appointed on 30 May 2007. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex secretary - Jane W.. There were no ex directors.
| Office Address | 5 North Street |
| Office Address2 | Hailsham |
| Town | East Sussex |
| Post code | BN27 1DQ |
| Country of origin | United Kingdom |
| Registration Number | 06263209 |
| Date of Incorporation | Wed, 30th May 2007 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (65 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 30 May 2007
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Sean W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jane W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sean W.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jane W.
| Notified on | 1 June 2016 |
| Ceased on | 31 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 175 | 1 961 | 4 337 | 1 279 | 3 804 |
| Current Assets | 3 425 | 2 997 | 10 853 | 4 570 | 11 645 |
| Debtors | 786 | 2 108 | 1 051 | 2 743 | |
| Net Assets Liabilities | -1 126 | -2 048 | 4 486 | 100 | 1 804 |
| Other Debtors | 786 | 2 108 | 34 | ||
| Property Plant Equipment | 1 861 | 1 394 | 1 039 | 17 558 | 14 815 |
| Total Inventories | 250 | 250 | 4 408 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 515 | 14 982 | 15 337 | 10 452 | 15 390 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 025 | 4 798 | 5 587 | 5 959 | |
| Corporation Tax Recoverable | 977 | 978 | |||
| Creditors | 6 058 | 6 174 | 7 208 | 14 631 | 11 282 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 355 | 4 938 | ||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | ||
| Net Current Assets Liabilities | -2 633 | -3 177 | 3 645 | 509 | 1 086 |
| Other Creditors | 1 033 | 1 376 | 1 621 | 14 631 | 11 282 |
| Property Plant Equipment Gross Cost | 16 376 | 16 376 | 28 010 | 30 205 | |
| Provisions For Liabilities Balance Sheet Subtotal | 354 | 265 | 198 | 3 336 | 2 815 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 195 | ||||
| Total Assets Less Current Liabilities | -772 | -1 783 | 4 684 | 18 067 | 15 901 |
| Trade Debtors Trade Receivables | 40 | 1 765 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (11 pages) |
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