Shrewsbury Electrical Contractors started in year 2012 as Private Limited Company with registration number 07914252. The Shrewsbury Electrical Contractors company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Dudley at 23 Bilston Street. Postal code: DY3 1JA.
The firm has one director. Ian J., appointed on 18 January 2012. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Paul K.. There were no ex secretaries.
Office Address | 23 Bilston Street |
Town | Dudley |
Post code | DY3 1JA |
Country of origin | United Kingdom |
Registration Number | 07914252 |
Date of Incorporation | Wed, 18th Jan 2012 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is John J. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Paul K. This PSC owns 25-50% shares.
John J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul K.
Notified on | 6 April 2016 |
Ceased on | 30 September 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 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 | 2 184 | 2 349 | 2 265 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 099 | 2 488 | 3 162 | ||||||
Cash Bank On Hand | 3 162 | 11 425 | 8 403 | 9 320 | 27 090 | 19 667 | 49 017 | ||
Current Assets | 19 091 | 16 673 | 14 729 | 17 903 | 18 546 | 14 947 | 43 617 | 39 798 | 60 529 |
Debtors | 15 811 | 14 185 | 11 567 | 6 478 | 10 143 | 5 627 | 16 527 | 20 131 | 11 512 |
Other Debtors | 11 567 | 6 478 | 7 635 | ||||||
Property Plant Equipment | 682 | 511 | 383 | 287 | 454 | 352 | 274 | ||
Tangible Fixed Assets | 1 214 | 910 | 682 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 084 | 2 249 | 2 165 | ||||||
Shareholder Funds | 2 184 | 2 349 | 2 265 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 477 | 1 648 | 1 776 | 1 872 | 2 004 | 2 106 | 2 184 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | |||
Creditors | 13 146 | 12 408 | 14 389 | 9 695 | 27 530 | 24 497 | 25 776 | ||
Creditors Due Within One Year | 18 121 | 15 234 | 13 146 | ||||||
Dividends Paid | 35 000 | 33 000 | 45 000 | 36 000 | 41 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 128 | 96 | 132 | 102 | 78 | |||
Net Current Assets Liabilities | 970 | 1 439 | 1 583 | 5 495 | 4 157 | 5 252 | 16 087 | 15 301 | 34 753 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 3 763 | 1 093 | 1 398 | 784 | 1 301 | 4 020 | 4 232 | ||
Other Taxation Social Security Payable | 9 383 | 11 315 | 12 991 | 7 297 | 25 190 | 18 518 | 19 646 | ||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 181 | ||||||||
Profit Loss | 33 534 | 33 999 | 56 002 | 35 112 | 60 374 | ||||
Property Plant Equipment Gross Cost | 2 159 | 2 159 | 2 159 | 2 159 | 2 458 | 2 458 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 159 | 2 159 | |||||||
Tangible Fixed Assets Depreciation | 945 | 1 249 | 1 477 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 304 | 228 | |||||||
Total Assets Less Current Liabilities | 2 184 | 2 349 | 2 265 | 6 006 | 4 540 | 5 539 | 16 541 | 15 653 | 35 027 |
Trade Creditors Trade Payables | 1 614 | 1 039 | 1 959 | 1 898 | |||||
Trade Debtors Trade Receivables | 2 508 | 5 627 | 16 527 | 20 131 | 11 512 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 299 |
Type | Category | Free download | |
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AA01 |
Accounting reference date changed from 2023/03/31 to 2023/09/30 filed on: 14th, December 2023 |
accounts | Free Download (1 page) |
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