Founded in 2015, Slj Electrical Contractors, classified under reg no. 09862436 is an active company. Currently registered at 12 Granary Wharf Business Park DE14 1DU, Burton Upon Trent the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Malcolm S., appointed on 9 November 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Granary Wharf Business Park |
| Office Address2 | Wetmore Road |
| Town | Burton Upon Trent |
| Post code | DE14 1DU |
| Country of origin | United Kingdom |
| Registration Number | 09862436 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Malcolm S. This PSC and has 25-50% shares.
Malcolm S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 786 | 10 432 | 5 550 | 8 540 | 28 920 | 10 583 | |
| Current Assets | 23 678 | 34 254 | 42 655 | 15 443 | 19 803 | 66 487 | 40 652 |
| Debtors | 8 892 | 23 822 | 37 105 | 15 443 | 11 263 | 37 567 | 30 069 |
| Net Assets Liabilities | 5 856 | 8 502 | 26 522 | 2 998 | 271 | 19 229 | 1 004 |
| Other Debtors | 240 | 1 534 | 3 823 | 7 344 | 2 554 | 1 267 | 1 757 |
| Property Plant Equipment | 14 247 | 15 929 | 14 372 | 8 943 | 3 330 | 50 955 | 42 051 |
| Cash Bank In Hand | 14 786 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 856 | ||||||
| Tangible Fixed Assets | 14 247 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 5 854 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 562 | 8 435 | 13 512 | 19 125 | 24 738 | 29 421 | 41 157 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 555 | 4 770 | 184 | 62 408 | 2 831 | ||
| Average Number Employees During Period | 5 | 3 | 1 | 2 | 3 | ||
| Bank Overdrafts | 374 | ||||||
| Creditors | 29 220 | 38 495 | 27 774 | 19 689 | 22 229 | 61 551 | 55 212 |
| Finance Lease Liabilities Present Value Total | 8 483 | 8 483 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 873 | 5 577 | 5 613 | 5 613 | 13 683 | 11 735 | |
| Net Current Assets Liabilities | -5 542 | -4 241 | 14 881 | -4 246 | -2 426 | 4 936 | -14 560 |
| Other Creditors | 21 665 | 18 856 | 4 802 | 10 058 | 15 253 | 43 027 | 35 280 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 9 000 | |||||
| Other Disposals Property Plant Equipment | 1 250 | 10 100 | |||||
| Property Plant Equipment Gross Cost | 17 809 | 24 364 | 27 884 | 28 068 | 28 068 | 80 377 | 83 208 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 849 | 3 186 | 2 731 | 1 699 | 633 | 9 681 | 7 989 |
| Taxation Social Security Payable | 1 501 | 6 540 | 10 513 | 4 107 | 4 118 | 3 889 | |
| Total Assets Less Current Liabilities | 8 705 | 11 688 | 29 253 | 4 697 | 904 | 55 891 | 27 491 |
| Trade Creditors Trade Payables | 6 054 | 13 099 | 12 459 | 9 257 | 2 869 | 5 923 | 7 560 |
| Trade Debtors Trade Receivables | 8 652 | 22 288 | 33 282 | 8 099 | 8 709 | 36 300 | 28 312 |
| Amount Specific Advance Or Credit Directors | 21 065 | 16 504 | 3 743 | 9 049 | 14 487 | 42 233 | 34 185 |
| Amount Specific Advance Or Credit Made In Period Directors | 21 959 | -39 063 | -14 073 | -15 189 | -25 503 | -37 282 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 520 | -26 302 | -19 380 | -20 627 | -53 249 | -29 234 | |
| Capital Employed | 5 856 | ||||||
| Creditors Due Within One Year | 29 220 | ||||||
| Number Shares Allotted | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 2 849 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 17 809 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 809 | ||||||
| Tangible Fixed Assets Depreciation | 3 562 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 562 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 8, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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