Sbc Electrical Contractors started in year 2006 as Private Limited Company with registration number 05876123. The Sbc Electrical Contractors company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bedfordshire at 59, Union Street. Postal code: LU6 1EX.
There is a single director in the firm at the moment - Steven C., appointed on 14 July 2006. In addition, a secretary was appointed - Steven C., appointed on 14 July 2006. As of 20 May 2024, there was 1 ex director - Paul C.. There were no ex secretaries.
| Office Address | 59, Union Street |
| Office Address2 | Dunsatble |
| Town | Bedfordshire |
| Post code | LU6 1EX |
| Country of origin | United Kingdom |
| Registration Number | 05876123 |
| Date of Incorporation | Fri, 14th Jul 2006 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Tue, 30th Apr 2024 (20 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Secretary
Appointed: 14 July 2006
Position: Director
Appointed: 14 July 2006
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Steven C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 671 | 1 065 | 1 519 | 11 269 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 29 389 | 23 144 | |||||||||
| Current Assets | 15 727 | 21 069 | 35 047 | 39 687 | 27 248 | 25 932 | 18 813 | 14 471 | 21 488 | 24 490 | 33 317 |
| Debtors | 6 680 | 10 102 | 6 836 | 10 297 | 4 104 | ||||||
| Net Assets Liabilities | 11 269 | 378 | 43 | -4 224 | -9 742 | -4 911 | -4 971 | 4 718 | |||
| Property Plant Equipment | 1 477 | 1 108 | |||||||||
| Cash Bank In Hand | 9 047 | 10 967 | 28 211 | 29 390 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 671 | 1 065 | 1 519 | 11 269 | |||||||
| Tangible Fixed Assets | 2 892 | 2 169 | 1 627 | 1 478 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 669 | 1 063 | 1 517 | 11 267 | |||||||
| Shareholder Funds | 671 | 1 065 | 1 519 | 11 269 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -800 | -800 | -800 | -800 | -800 | -800 | -800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 170 | 12 539 | |||||||||
| Administrative Expenses | 15 807 | 14 976 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 19 750 | -5 891 | |||||||||
| Creditors | 29 096 | 27 910 | 26 291 | 23 462 | 24 868 | 27 565 | 30 699 | 40 915 | |||
| Depreciation Expense Property Plant Equipment | 492 | 370 | |||||||||
| Dividend Per Share Interim | 10 000 | 5 000 | |||||||||
| Dividends Paid | -10 000 | -5 000 | |||||||||
| Fixed Assets | 2 892 | 2 169 | 1 627 | 1 478 | 1 108 | 831 | 583 | 410 | 924 | 681 | 12 145 |
| Gross Profit Loss | 40 519 | 9 077 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | ||||||||||
| Net Current Assets Liabilities | -2 221 | -1 104 | -108 | 9 791 | 70 | 12 | -4 007 | -9 352 | -5 035 | -4 852 | -6 627 |
| Other Interest Receivable Similar Income Finance Income | 1 | 8 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 461 | 732 | 371 | 642 | 1 045 | 1 041 | 1 357 | 971 | |||
| Profit Loss | 19 750 | -5 891 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 24 713 | -5 891 | |||||||||
| Property Plant Equipment Gross Cost | 13 647 | 13 647 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 963 | ||||||||||
| Total Assets Less Current Liabilities | 12 069 | 1 178 | 843 | -3 424 | -8 942 | -4 111 | -4 171 | 5 518 | |||
| Creditors Due Within One Year | 17 948 | 22 173 | 35 155 | 29 896 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Value Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 30th, April 2024 |
accounts | Free Download (6 pages) |
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