S T Electrical Sw Limited is a private limited company situated at Foxholes Farm, Clayhidon, Cullompton EX15 3TH. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-18, this 5-year-old company is run by 2 directors.
Director Gemma T., appointed on 28 May 2021. Director Simon T., appointed on 18 January 2019.
The company is categorised as "repair of electrical equipment" (Standard Industrial Classification code: 33140).
The latest confirmation statement was filed on 2023-01-17 and the deadline for the following filing is 2024-01-31. Likewise, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Foxholes Farm |
Office Address2 | Clayhidon |
Town | Cullompton |
Post code | EX15 3TH |
Country of origin | United Kingdom |
Registration Number | 11776665 |
Date of Incorporation | Fri, 18th Jan 2019 |
Industry | Repair of electrical equipment |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Simon T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gemma T. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon T.
Notified on | 18 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gemma T.
Notified on | 18 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 43 365 | 144 660 | 158 422 |
Current Assets | 69 942 | 188 454 | 253 212 |
Debtors | 26 577 | 43 794 | 94 790 |
Net Assets Liabilities | 31 550 | 68 126 | 104 697 |
Other Debtors | 113 | ||
Property Plant Equipment | 18 689 | 30 011 | 55 419 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 051 | 14 817 | 24 700 |
Average Number Employees During Period | 4 | 4 | 4 |
Creditors | 5 271 | 50 000 | 34 167 |
Disposals Property Plant Equipment | 1 | ||
Finance Lease Liabilities Present Value Total | 5 271 | 5 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 051 | 8 766 | 9 883 |
Net Current Assets Liabilities | 21 683 | 93 817 | 88 129 |
Other Creditors | 15 091 | 50 000 | 34 167 |
Other Taxation Social Security Payable | 14 794 | 27 214 | 22 124 |
Property Plant Equipment Gross Cost | 24 740 | 44 828 | 80 119 |
Provisions For Liabilities Balance Sheet Subtotal | 3 551 | 5 702 | 4 684 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 740 | 20 089 | 35 291 |
Total Assets Less Current Liabilities | 40 372 | 123 828 | 143 548 |
Trade Creditors Trade Payables | 13 645 | 11 881 | 95 381 |
Trade Debtors Trade Receivables | 26 464 | 43 794 | 94 790 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 17, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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