Founded in 2017, Shr Electrical, classified under reg no. 10564213 is an active company. Currently registered at 4 New Road DN20 0PE, Worlaby the company has been in the business for 8 years. Its financial year was closed on January 30 and its latest financial statement was filed on 2022/01/31.
The firm has one director. Stephen W., appointed on 16 January 2017. There are currently no secretaries appointed. As of 27 March 2025, our data shows no information about any ex officers on these positions.
| Office Address | 4 New Road |
| Town | Worlaby |
| Post code | DN20 0PE |
| Country of origin | United Kingdom |
| Registration Number | 10564213 |
| Date of Incorporation | Mon, 16th Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (421 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 January 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Stephen W. The abovementioned PSC and has 75,01-100% shares.
Stephen W.
| Notified on | 16 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Net Assets Liabilities | -5 773 | ||||||
| Property Plant Equipment | 9 600 | 10 440 | 7 680 | 4 920 | 3 360 | 1 801 | 1 441 |
| Cash Bank On Hand | 2 446 | 1 916 | 2 291 | 1 325 | 4 103 | 2 681 | |
| Current Assets | 10 149 | 6 952 | 7 228 | 6 928 | 4 103 | 6 405 | |
| Debtors | 7 703 | 5 036 | 4 937 | 5 603 | 3 724 | ||
| Other Debtors | 395 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 5 160 | 7 920 | 10 680 | 12 240 | 13 799 | 14 159 |
| Bank Borrowings Overdrafts | 1 526 | ||||||
| Creditors | 15 373 | 18 937 | 11 337 | 7 859 | 9 135 | 10 594 | 8 863 |
| Fixed Assets | 9 600 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 2 760 | 2 760 | 2 760 | 1 560 | 1 559 | 360 |
| Loans From Directors | 13 347 | ||||||
| Net Current Assets Liabilities | -15 373 | -8 788 | -4 385 | -631 | -2 207 | -6 491 | -2 458 |
| Property Plant Equipment Gross Cost | 12 000 | 15 600 | 15 600 | 15 600 | 15 600 | 15 600 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 3 600 | |||||
| Total Assets Less Current Liabilities | -5 773 | 1 652 | 3 295 | 4 289 | 1 153 | -4 690 | -1 017 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 13 847 | 16 233 | 11 231 | 6 458 | 9 052 | 10 594 | 8 832 |
| Other Taxation Social Security Payable | 2 704 | 83 | 1 401 | 83 | |||
| Trade Creditors Trade Payables | 23 | 31 | |||||
| Trade Debtors Trade Receivables | 7 703 | 5 036 | 4 937 | 5 208 | 3 724 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 28th, October 2024 |
accounts | Free Download (7 pages) |
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