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Simon Christopher Electrical Ltd SALE

Simon Christopher Electrical started in year 2014 as Private Limited Company with registration number 09288928. The Simon Christopher Electrical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sale at 376 Northenden Road. Postal code: M33 2PZ.

The firm has 3 directors, namely Louise D., Steven D. and Simon D.. Of them, Louise D., Steven D., Simon D. have been with the company the longest, being appointed on 30 October 2014. As of 19 April 2024, there was 1 ex director - Hannah D.. There were no ex secretaries.

Simon Christopher Electrical Ltd Address / Contact

Office Address 376 Northenden Road
Town Sale
Post code M33 2PZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09288928
Date of Incorporation Thu, 30th Oct 2014
Industry Electrical installation
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (103 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 27th Oct 2024 (2024-10-27)
Last confirmation statement dated Fri, 13th Oct 2023

Company staff

Louise D.

Position: Director

Appointed: 30 October 2014

Steven D.

Position: Director

Appointed: 30 October 2014

Simon D.

Position: Director

Appointed: 30 October 2014

Hannah D.

Position: Director

Appointed: 08 October 2020

Resigned: 24 September 2021

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Simon D. This PSC has 25-50% voting rights and has 25-50% shares.

Simon D.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth9591 045       
Balance Sheet
Cash Bank On Hand 1 0362 3835381 1767 1944 40823 16515 978
Current Assets8 26915 78725 29830 07429 89737 81434 20345 50836 275
Debtors3 7501 7514153 5364 7216 6205 7957 3435 297
Net Assets Liabilities    1 814-11 894-9 968-7 006313
Other Debtors 1 7153 7152 8162 0006 2116957 2865 000
Property Plant Equipment 3 6273 08418 62515 83229 35124 94921 20839 414
Total Inventories 13 00022 50026 00024 00024 00024 00015 00015 000
Cash Bank In Hand4 5191 036       
Stocks Inventory 13 000       
Tangible Fixed Assets4 2673 627       
Reserves/Capital
Called Up Share Capital44       
Profit Loss Account Reserve9591 041       
Shareholder Funds9591 045       
Other
Accrued Liabilities Deferred Income     750750750 
Accumulated Depreciation Impairment Property Plant Equipment 1 3931 9365 2238 01613 19517 59721 33828 292
Administrative Expenses     40 10954 630  
Average Number Employees During Period  11112 4
Bank Borrowings     47 96837 69324 750 
Bank Borrowings Overdrafts   654 34 00030 98324 17439 494
Comprehensive Income Expense     15 29225 926  
Corporation Tax Payable     3407 11612 59919 125
Cost Sales     81 736132 222  
Creditors 18 36922 03746 91543 91534 00030 98324 17439 494
Current Tax For Period     3387 114  
Distribution Costs     1 544   
Dividend Per Share Final     7 2504 800  
Dividends Paid     29 00024 000  
Dividends Paid On Shares Final     29 00024 000  
Finance Lease Liabilities Present Value Total   16 29712 0328 4774 212  
Finance Lease Payments Owing Minimum Gross     8 4774 212  
Further Item Tax Increase Decrease Component Adjusting Items     -2 632836  
Increase From Depreciation Charge For Year Property Plant Equipment  5433 2872 7935 1794 4023 7416 954
Net Current Assets Liabilities-3 304-2 5823 261-16 841-14 018-7 245-3 934-4 040393
Other Creditors 1 7011 54683221 81716 3062 3343 141795
Other Taxation Social Security Payable 3 0185 9533 5726 4823 9206 16919 9143 033
Prepayments Accrued Income     5 0005 0005 000 
Profit Loss On Ordinary Activities Before Tax     15 63033 040  
Property Plant Equipment Gross Cost 5 0205 02023 84823 84842 54642 54642 54667 706
Staff Costs Employee Benefits Expense     13 01316 640  
Tax Expense Credit Applicable Tax Rate     2 9706 278  
Tax Tax Credit On Profit Or Loss On Ordinary Activities     3387 114  
Total Additions Including From Business Combinations Property Plant Equipment   18 828 18 698  25 160
Total Assets Less Current Liabilities9631 0456 3451 7841 81422 10621 01517 16839 807
Total Borrowings     34 00030 98324 174 
Trade Creditors Trade Payables 13 65014 53825 5603 58416 35610 84613 31812 929
Trade Debtors Trade Receivables 36-3 3007202 72140910057297
Wages Salaries     12 49215 871  
Work In Progress      24 00015 000 
Director Remuneration     12 49212 53812 980 
Creditors Due Within One Year11 57318 369       
Tangible Fixed Assets Additions5 020        
Tangible Fixed Assets Cost Or Valuation5 020        
Tangible Fixed Assets Depreciation7531 393       
Tangible Fixed Assets Depreciation Charged In Period753640       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 7th, March 2024 		Free Download (11 pages)

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