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 5 July 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 (521 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 | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 15th, April 2025 |
gazette | Free Download (1 page) |
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