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Southern Electrical Services Limited GERRARDS CROSS

Southern Electrical Services started in year 1996 as Private Limited Company with registration number 03281403. The Southern Electrical Services company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Gerrards Cross at 1-2 Ethorpe Crescent. Postal code: SL9 8PW.

Currently there are 2 directors in the the company, namely James S. and Gary G.. In addition one secretary - James S. - is with the firm. Currently there is one former director listed by the company - Mark D., who left the company on 1 August 1998. In addition, the company lists several former secretaries whose names might be found in the list below.

Southern Electrical Services Limited Address / Contact

Office Address 1-2 Ethorpe Crescent
Town Gerrards Cross
Post code SL9 8PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03281403
Date of Incorporation Wed, 20th Nov 1996
Industry Electrical installation
End of financial Year 31st March
Company age 29 years old
Account next due date Sun, 31st Dec 2023 (562 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

James S.

Position: Secretary

Appointed: 01 June 2007

James S.

Position: Director

Appointed: 02 August 2001

Gary G.

Position: Director

Appointed: 04 December 1996

Julie P.

Position: Secretary

Appointed: 22 November 1999

Resigned: 31 May 2007

Mark D.

Position: Director

Appointed: 04 December 1996

Resigned: 01 August 1998

Mark D.

Position: Secretary

Appointed: 04 December 1996

Resigned: 22 November 1999

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 20 November 1996

Resigned: 04 December 1996

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 20 November 1996

Resigned: 04 December 1996

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Gary G. The abovementioned PSC and has 75,01-100% shares.

Gary G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand 41 29535 74661 57140 92355 02257 96393 906115 120
Current Assets143 244133 687175 845244 392210 896263 548251 227273 440263 884
Debtors 86 392134 098176 821176 310202 525187 264173 534142 764
Net Assets Liabilities72 86178 71484 990130 651150 167148 18888 99191 63890 246
Other Debtors  32 76546 52237 18031 4584731 248773
Property Plant Equipment 64 73168 50567 848132 231163 820134 359108 87390 611
Total Inventories 6 0006 0006 0006 0006 0006 0006 0006 000
Other
Accrued Liabilities 2 6102 6102 5352 55085 86199 244100 431106 973
Accumulated Depreciation Impairment Property Plant Equipment 92 929114 283124 255159 577158 577190 413213 164234 394
Additions Other Than Through Business Combinations Property Plant Equipment  26 93923 82299 70577 2762 3752 2816 508
Administrative Expenses    402 158449 928551 749548 106519 921
Amounts Owed By Related Parties 11 44015 068700     
Amount Specific Bank Loan     50 00041 66734 167 
Average Number Employees During Period 9910810121312
Bank Borrowings     41 66731 66724 16711 667
Comprehensive Income Expense    41 01625 021-14 19768 64768 608
Cost Sales    143 581149 291203 973211 043220 011
Creditors124 956119 70524 33515 8454 54270 37850 19431 27911 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -1 543-12 747 -39 756 -4 444-3 540
Disposals Property Plant Equipment  -1 811-14 507 -46 687 -5 016-3 540
Dividend Per Share Interim  5233215270450660700
Dividends Paid    -21 500-27 000-45 000-66 000-70 000
Dividends Paid On Shares Interim 2 0005 20033 00021 50027 00045 00066 00070 000
Finance Lease Liabilities Present Value Total  24 33528 7924 54229 54518 52711 4147 113
Fixed Assets45 75364 731       
Gross Profit Loss    446 885485 190534 976635 278617 077
Increase From Depreciation Charge For Year Property Plant Equipment  22 89722 71935 32238 75631 83627 19524 770
Interest Payable Similar Charges Finance Costs    9862 4832 3424 5911 086
Net Current Assets Liabilities27 10813 98240 82078 64822 47885 87230 35434 73033 343
Other Creditors 68 32069 85556 71579 7893 8704 6032 4523 839
Other Interest Receivable Similar Income Finance Income       8101
Other Inventories 1 0001 0001 0001 0001 0006 0006 0006 000
Other Operating Income Format1     29 1291 6042 000500
Prepayments   12 57041 56760 17769 28355 02468 184
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal8 82010 940       
Profit Loss    41 01625 021-14 19768 64768 608
Profit Loss On Ordinary Activities Before Tax    43 74161 908-17 51184 58996 671
Property Plant Equipment Gross Cost 157 660182 788192 103291 808322 397324 772322 037325 005
Provisions For Liabilities Balance Sheet Subtotal     31 12625 52820 68622 041
Taxation Social Security Payable 23 96017 62061 80843 74124 89139 19765 33660 692
Tax Tax Credit On Profit Or Loss On Ordinary Activities    2 72536 887-3 31415 94228 063
Total Assets Less Current Liabilities72 86178 713109 325146 496154 053249 692164 713143 603123 954
Total Borrowings  24 33528 7924 54271 21150 19431 27911 667
Trade Creditors Trade Payables 24 81544 94031 73863 57237 94757 20849 07741 924
Trade Debtors Trade Receivables 74 95286 266117 028121 102110 891117 508117 26273 807
Turnover Revenue    590 466634 481738 949846 321837 088
Work In Progress 5 0005 0005 0005 0005 000   
Amount Specific Advance Or Credit Directors     29 370-1 430-598 
Amount Specific Advance Or Credit Made In Period Directors     29 37064 2005 832 
Amount Specific Advance Or Credit Repaid In Period Directors      -95 000-5 000 
Company Contributions To Money Purchase Plans Directors 5063911 6281 89922 33574 51327 0018 441
Director Remuneration 129 408125 412101 53175 58473 67272 91881 79797 051

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024
filed on: 18th, December 2024 		Free Download (19 pages)

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