Founded in 2014, Sks Electrical, classified under reg no. 08928831 is an active company. Currently registered at 124 Thorpe Road NR1 1RS, Norwich the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 3 directors, namely Simon B., Karl H. and Shane W.. Of them, Simon B., Karl H., Shane W. have been with the company the longest, being appointed on 7 March 2014. As of 9 May 2024, there was 1 ex director - Glenn T.. There were no ex secretaries.
Office Address | 124 Thorpe Road |
Town | Norwich |
Post code | NR1 1RS |
Country of origin | United Kingdom |
Registration Number | 08928831 |
Date of Incorporation | Fri, 7th Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As we found, there is Shane W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Simon B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Karl H., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Shane W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karl H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -53 | 1 786 | |||||||
Balance Sheet | |||||||||
Current Assets | 26 097 | 18 189 | 2 687 | 3 168 | 1 852 | 1 275 | 2 492 | 1 953 | 1 985 |
Net Assets Liabilities | 1 786 | 644 | 1 645 | 250 678 | 503 495 | 745 652 | 982 563 | 949 792 | |
Cash Bank In Hand | 1 097 | 6 123 | |||||||
Debtors | 25 000 | 12 066 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -153 | 1 686 | |||||||
Shareholder Funds | -53 | 1 786 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 41 912 | 36 815 | 30 836 | 21 813 | 8 676 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 2 100 000 | 1 850 000 | 1 575 000 | 1 272 170 | 4 141 778 | 3 917 714 | 3 603 815 | 4 265 | |
Fixed Assets | 4 873 061 | 4 873 061 | 4 873 061 | 4 873 061 | 4 873 061 | 4 873 061 | 4 873 061 | 952 072 | |
Net Current Assets Liabilities | -2 573 114 | -2 771 275 | -3 022 417 | -3 259 601 | -3 319 377 | -205 975 | -209 695 | -286 683 | -2 280 |
Total Assets Less Current Liabilities | 2 299 947 | 2 101 786 | 1 892 556 | 1 613 460 | 1 553 684 | 1 370 525 | 4 663 366 | 4 586 378 | 949 792 |
Creditors Due After One Year | 2 300 000 | 2 100 000 | |||||||
Creditors Due Within One Year | 2 599 211 | 2 789 464 | |||||||
Investments Fixed Assets | 4 873 061 | 4 873 061 | |||||||
Number Shares Allotted | 10 | ||||||||
Percentage Subsidiary Held | 100 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 17th, August 2023 |
accounts | Free Download (5 pages) |
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