Founded in 2014, Sevenoaks Electrical (south East), classified under reg no. 08960469 is an active company. Currently registered at Shadwell House, 65 Lower Green Road TN4 8TW, Tunbridge Wells the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. James M., appointed on 26 March 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Shadwell House, 65 Lower Green Road |
| Office Address2 | Rusthall |
| Town | Tunbridge Wells |
| Post code | TN4 8TW |
| Country of origin | United Kingdom |
| Registration Number | 08960469 |
| Date of Incorporation | Wed, 26th Mar 2014 |
| Industry | Manufacture of other electrical equipment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 26 March 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is James M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 27 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 200 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 461 | 16 515 | 573 | 601 | 254 | 9 526 | 11 060 | |
| Current Assets | 200 | 5 636 | 18 503 | 10 178 | 3 112 | 15 149 | 25 625 | 31 096 |
| Debtors | 200 | 3 374 | 1 988 | 9 605 | 2 511 | 14 895 | 16 099 | 20 036 |
| Other Debtors | 399 | 475 | 2 934 | 1 519 | 3 115 | 4 167 | ||
| Net Assets Liabilities | 1 960 | 710 | 975 | |||||
| Property Plant Equipment | 219 | 1 401 | 1 051 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | |||||||
| Shareholder Funds | 200 | |||||||
| Other | ||||||||
| Advances Credits Directors | 15 869 | |||||||
| Accrued Liabilities | 750 | 600 | 620 | 642 | 800 | 720 | 720 | |
| Corporation Tax Payable | 3 716 | 3 716 | 5 770 | 245 | 4 205 | 6 909 | 14 245 | |
| Creditors | 5 572 | 16 289 | 9 438 | 1 346 | 13 408 | 18 000 | 12 707 | |
| Dividends Paid | 13 000 | 15 000 | 10 000 | 25 000 | ||||
| Net Current Assets Liabilities | 200 | 263 | 2 214 | 740 | 1 766 | 1 741 | 17 309 | 12 631 |
| Number Shares Allotted | 200 | |||||||
| Number Shares Issued Fully Paid | 200 | 300 | 300 | 300 | 300 | 300 | 300 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 14 851 | -1 474 | 1 026 | 15 194 | 12 211 | 25 265 | ||
| Share Capital Allotted Called Up Paid | 200 | |||||||
| Total Assets Less Current Liabilities | 200 | 263 | 2 214 | 740 | 1 766 | 1 960 | 18 710 | 13 682 |
| Trade Creditors Trade Payables | 1 106 | 577 | 3 048 | 459 | 129 | 687 | ||
| Trade Debtors Trade Receivables | 1 121 | 923 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 | 540 | 890 | |||||
| Bank Borrowings Overdrafts | 8 274 | 18 000 | 3 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 467 | 350 | |||||
| Property Plant Equipment Gross Cost | 292 | 1 941 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 292 | 1 649 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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