Simon James Electrical Ltd is a private limited company located at 30 Arle Gardens, Alresford SO24 9BA. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-08, this 7-year-old company is run by 1 director.
Director Simon T., appointed on 08 May 2017.
The company is officially classified as "electrical installation" (SIC code: 43210).
The latest confirmation statement was sent on 2023-05-07 and the date for the following filing is 2024-05-21. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 30 Arle Gardens |
| Town | Alresford |
| Post code | SO24 9BA |
| Country of origin | United Kingdom |
| Registration Number | 10757749 |
| Date of Incorporation | Mon, 8th May 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 08 May 2017
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Simon T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Victoria T. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon T.
| Notified on | 8 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Victoria T.
| Notified on | 8 May 2017 |
| Ceased on | 23 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 901 | 9 311 | 14 049 | 36 404 | 20 330 | 27 105 |
| Current Assets | 17 717 | 16 626 | 31 087 | 53 965 | 35 288 | 69 242 |
| Debtors | 816 | 7 315 | 17 038 | 17 561 | 14 958 | 42 137 |
| Net Assets Liabilities | 8 500 | 15 428 | 14 096 | 27 107 | 1 127 | 20 431 |
| Property Plant Equipment | 6 775 | 11 239 | 8 785 | 14 785 | 11 710 | 10 181 |
| Other | ||||||
| Accrued Liabilities | 2 040 | 2 100 | 1 800 | 1 850 | 1 870 | 1 950 |
| Accumulated Amortisation Impairment Intangible Assets | 3 995 | 9 995 | 15 995 | 21 995 | 27 995 | 33 995 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 054 | 3 999 | 6 453 | 7 214 | 10 622 | 13 315 |
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 6 | 6 |
| Corporation Tax Payable | 5 974 | 6 611 | 10 298 | 10 167 | 2 836 | 15 604 |
| Creditors | 72 097 | 3 167 | 1 167 | 76 839 | 75 651 | 83 063 |
| Finance Lease Liabilities Present Value Total | 3 167 | 1 167 | 1 167 | |||
| Fixed Assets | 62 780 | 61 244 | 52 790 | 52 790 | 43 715 | 36 186 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 995 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 054 | 2 945 | 2 454 | 4 100 | 3 408 | 2 693 |
| Intangible Assets | 56 005 | 50 005 | 44 005 | 38 005 | 32 005 | 26 005 |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | -54 280 | -41 542 | -36 701 | -22 874 | -40 363 | -13 821 |
| Other Taxation Social Security Payable | 896 | 1 209 | 2 534 | 12 820 | 20 968 | |
| Prepayments | 383 | 383 | 192 | 240 | 262 | 227 |
| Property Plant Equipment Gross Cost | 7 829 | 15 238 | 15 238 | 21 999 | 22 332 | 23 496 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 107 | 826 | 2 809 | 2 225 | 1 934 | |
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 829 | 7 409 | 14 261 | 333 | 1 164 | |
| Total Assets Less Current Liabilities | 8 400 | 19 702 | 16 089 | 29 916 | 3 352 | 22 365 |
| Trade Creditors Trade Payables | 5 709 | 1 026 | 295 | 430 | 388 | 416 |
| Trade Debtors Trade Receivables | 6 932 | 16 846 | 17 321 | 14 696 | 41 910 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 339 | |||||
| Disposals Property Plant Equipment | 7 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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