S.duncan Electrical started in year 2015 as Private Limited Company with registration number 09402217. The S.duncan Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Middlesbrough at 4 Endeavour Drive. Postal code: TS7 9NN.
The company has one director. Stephen D., appointed on 22 January 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Endeavour Drive |
Office Address2 | Ormesby |
Town | Middlesbrough |
Post code | TS7 9NN |
Country of origin | United Kingdom |
Registration Number | 09402217 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Stephen D. The abovementioned PSC and has 75,01-100% shares.
Stephen D.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-24 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 1 | 25 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 35 604 | 70 162 | 92 133 | 88 577 | |||
Current Assets | 1 | 25 | 36 186 | 52 687 | 111 811 | 109 663 | 94 894 |
Debtors | 17 083 | 41 649 | 17 530 | 6 317 | |||
Other Debtors | 15 451 | 35 049 | 17 407 | 6 241 | |||
Property Plant Equipment | 392 | 314 | 251 | 201 | |||
Net Assets Liabilities | 19 929 | 29 473 | 35 361 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 25 | |||||
Stocks Inventory | 89 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Shareholder Funds | 1 | 25 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 258 | 336 | 399 | 449 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 7 737 | 23 800 | 11 566 | ||||
Corporation Tax Recoverable | 123 | 76 | |||||
Creditors | 4 982 | 7 203 | 17 718 | 37 865 | 12 908 | 450 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 63 | 50 | ||||
Net Current Assets Liabilities | 1 | 25 | 28 983 | 34 969 | 73 946 | 96 755 | 94 444 |
Other Creditors | 9 291 | 8 868 | 911 | 450 | |||
Other Taxation Social Security Payable | 690 | 5 197 | 431 | ||||
Property Plant Equipment Gross Cost | 650 | 650 | 650 | ||||
Total Assets Less Current Liabilities | 89 | 25 | 29 473 | 35 361 | 74 260 | 97 006 | 94 645 |
Trade Debtors Trade Receivables | 1 632 | 6 600 | |||||
Fixed Assets | 490 | 392 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 88 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 3, 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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