Shrewsbury Electrical Services (..uk) started in year 2014 as Private Limited Company with registration number 08920017. The Shrewsbury Electrical Services (..uk) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Shrewsbury at 141 Monkmoor Road. Postal code: SY2 5BB.
The firm has 2 directors, namely Janine C., Timothy L.. Of them, Timothy L. has been with the company the longest, being appointed on 18 January 2015 and Janine C. has been with the company for the least time - from 10 January 2019. As of 26 April 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | 141 Monkmoor Road |
| Town | Shrewsbury |
| Post code | SY2 5BB |
| Country of origin | United Kingdom |
| Registration Number | 08920017 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 10 January 2019
Position: Director
Appointed: 18 January 2015
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Timothy L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Janine C. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy L.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janine C.
| Notified on | 10 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 5 | -6 790 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 38 | 38 | 38 | 3 347 | |||||
| Current Assets | 5 | 538 | 538 | 538 | 3 847 | 5 109 | 13 524 | 18 686 | 4 863 |
| Property Plant Equipment | 3 997 | 3 997 | 3 997 | 5 108 | |||||
| Total Inventories | 500 | 500 | 500 | 500 | |||||
| Cash Bank In Hand | 38 | ||||||||
| Debtors | 5 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 | -6 790 | |||||||
| Stocks Inventory | 500 | ||||||||
| Tangible Fixed Assets | 3 997 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 | 5 | |||||||
| Profit Loss Account Reserve | -6 795 | ||||||||
| Shareholder Funds | 5 | -6 790 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 776 | 776 | 776 | 1 676 | |||||
| Administrative Expenses | 7 648 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Cost Sales | 7 893 | ||||||||
| Creditors | 11 325 | 11 325 | 11 325 | 13 939 | 17 339 | 21 106 | 25 685 | 23 134 | |
| Depreciation Expense Property Plant Equipment | 776 | ||||||||
| Fixed Assets | 3 997 | 5 108 | 5 919 | 5 854 | 5 071 | 4 043 | |||
| Gross Profit Loss | 852 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | ||||||||
| Net Current Assets Liabilities | 5 | -10 787 | -10 787 | -10 787 | -10 092 | -12 230 | -7 582 | -6 999 | -18 271 |
| Operating Profit Loss | -6 796 | ||||||||
| Other Creditors | 11 243 | 11 243 | 11 244 | 13 939 | |||||
| Other Interest Receivable Similar Income Finance Income | 1 | ||||||||
| Profit Loss | -6 795 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -6 795 | ||||||||
| Property Plant Equipment Gross Cost | 4 773 | 4 773 | 4 773 | 6 784 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 011 | ||||||||
| Total Assets Less Current Liabilities | 5 | -6 790 | -6 790 | -6 790 | -4 984 | -6 311 | -1 728 | -1 928 | -14 228 |
| Trade Creditors Trade Payables | 82 | 82 | 81 | ||||||
| Turnover Revenue | 8 745 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 | ||||||||
| Creditors Due Within One Year | 11 325 | ||||||||
| Number Shares Allotted | 5 | 5 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | |||||||
| Tangible Fixed Assets Additions | 4 773 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 773 | ||||||||
| Tangible Fixed Assets Depreciation | 776 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 776 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 23rd Jan 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy