Founded in 2003, Sigma Electrical, classified under reg no. 04666936 is an active company. Currently registered at Abacus House 129 North Hill PL4 8JY, Devon the company has been in the business for 21 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - John H., appointed on 1 March 2003. In addition, a secretary was appointed - Carolyn H., appointed on 1 March 2003. Currenlty, the firm lists one former director, whose name is James B. and who left the the firm on 1 March 2003. In addition, there is one former secretary - Darren S. who worked with the the firm until 1 March 2003.
Office Address | Abacus House 129 North Hill |
Office Address2 | Plymouth |
Town | Devon |
Post code | PL4 8JY |
Country of origin | United Kingdom |
Registration Number | 04666936 |
Date of Incorporation | Fri, 14th Feb 2003 |
Industry | Repair of electrical equipment |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is John H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Carolyn H. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Carolyn H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 069 | 1 814 | 3 064 | 14 165 | 35 795 | 57 998 | ||
Current Assets | 49 220 | 29 667 | 19 010 | 17 965 | 25 057 | 25 832 | 43 179 | 64 867 |
Debtors | 36 639 | 25 087 | 12 366 | 13 745 | 21 118 | 10 742 | 6 444 | 5 849 |
Net Assets Liabilities | 26 791 | 3 831 | 4 673 | 1 077 | 229 | 539 | 9 991 | 40 549 |
Other Debtors | 13 736 | 682 | 498 | 2 811 | 4 263 | 540 | 4 434 | 1 314 |
Property Plant Equipment | 21 750 | 25 141 | 20 179 | 26 337 | 21 117 | 17 785 | 14 464 | |
Total Inventories | 3 512 | 4 580 | 4 830 | 4 220 | 875 | 925 | 940 | 1 020 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 13 600 | 15 200 | 16 800 | 18 400 | 20 000 | 20 000 | 20 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 246 | 8 355 | 13 317 | 13 159 | 18 379 | 22 584 | 26 071 | 6 423 |
Additional Provisions Increase From New Provisions Recognised | -750 | 6 260 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 2 649 | 630 | 1 221 | 1 259 | 20 000 | 16 333 | 8 250 | |
Creditors | 11 959 | 7 042 | 3 305 | 13 456 | 10 505 | 20 000 | 16 333 | 33 634 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 205 | 2 299 | ||||||
Disposals Property Plant Equipment | 12 995 | 11 495 | ||||||
Finance Lease Liabilities Present Value Total | 9 310 | 6 412 | 3 305 | 13 456 | 10 505 | 20 886 | ||
Fixed Assets | 28 150 | 29 941 | 23 379 | 27 937 | 21 117 | 17 785 | 14 464 | 47 462 |
Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 1 600 | 1 600 | 1 600 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 314 | 4 962 | 2 141 | 5 220 | 4 205 | 3 487 | 254 | |
Intangible Assets | 6 400 | 4 800 | 3 200 | 1 600 | ||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Net Current Assets Liabilities | 14 950 | -14 040 | -11 567 | -8 400 | -6 371 | 6 254 | 14 610 | 31 233 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 4 537 | 12 957 | 4 532 | 6 199 | 11 517 | 2 939 | 21 732 | 11 374 |
Other Taxation Social Security Payable | 20 759 | 15 072 | 15 024 | 11 178 | 16 959 | 16 430 | 6 837 | 4 957 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 34 996 | 33 496 | 33 496 | 39 496 | 39 496 | 40 369 | 40 535 | 67 242 |
Provisions | 3 500 | 2 750 | 9 010 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 4 350 | 5 028 | 3 834 | 5 004 | 4 012 | 3 500 | 2 750 | 9 010 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 495 | 17 495 | 873 | 166 | 1 504 | |||
Total Assets Less Current Liabilities | 43 100 | 15 901 | 11 812 | 19 537 | 14 746 | 24 039 | 29 074 | 78 695 |
Trade Creditors Trade Payables | 3 308 | 5 975 | 6 693 | 1 915 | 209 | |||
Trade Debtors Trade Receivables | 22 903 | 24 405 | 11 868 | 10 934 | 16 855 | 10 202 | 2 010 | 4 535 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 23rd, January 2024 |
accounts | Free Download (11 pages) |
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