Southern Electrical Services Limited BUCKINGHAMSHIRE


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 23 years now and its status is active. The firm's office is based in Buckinghamshire at 21-23 Station Road. Postal code: SL9 8ES.

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 21-23 Station Road
Office Address2 Gerrards Cross
Town Buckinghamshire
Post code SL9 8ES
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 23 years old
Account next due date Tue, 31st Dec 2019 (75 days left)
Account last made up date Sat, 31st Mar 2018
Next confirmation statement due date Wed, 4th Dec 2019 (2019-12-04)
Last confirmation statement dated Tue, 20th Nov 2018

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: Secretary

Appointed: 04 December 1996

Resigned: 22 November 1999

Mark D.

Position: Director

Appointed: 04 December 1996

Resigned: 01 August 1998

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 20 November 1996

Resigned: 04 December 1996

L & A Registrars Limited

Position: Corporate Nominee Director

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 2016-03-312017-03-312018-03-312019-03-31
Balance Sheet
Cash Bank On Hand 41 29535 74661 571
Current Assets143 244133 687175 844244 392
Debtors 86 392134 099176 821
Net Assets Liabilities72 86178 71384 989130 651
Other Debtors  32 76446 522
Property Plant Equipment 64 73168 50567 848
Total Inventories 6 0006 0006 000
Other
Accrued Liabilities 2 6102 6102 535
Accumulated Depreciation Impairment Property Plant Equipment 92 929114 283124 255
Additions Other Than Through Business Combinations Property Plant Equipment  26 93923 822
Amounts Owed By Related Parties 11 44015 068700
Average Number Employees During Period 9910
Creditors124 956119 70524 33528 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -1 543-12 747
Disposals Property Plant Equipment  -1 811-14 507
Dividend Per Share Interim  5233
Dividends Paid On Shares Interim 2 0005 20033 000
Finance Lease Liabilities Present Value Total  24 33528 792
Fixed Assets45 75364 731  
Increase From Depreciation Charge For Year Property Plant Equipment  22 89722 719
Net Current Assets Liabilities27 10813 98340 82091 595
Other Creditors 68 32069 85574 712
Other Inventories 1 0001 0001 000
Prepayments   12 571
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal8 82010 940  
Property Plant Equipment Gross Cost 157 660182 788192 103
Taxation Social Security Payable 23 96017 62043 812
Total Assets Less Current Liabilities72 86178 714109 325159 443
Total Borrowings  24 33528 792
Trade Creditors Trade Payables 24 81544 94031 738
Trade Debtors Trade Receivables 74 95286 266117 028
Work In Progress 5 0005 0005 000
Company Contributions To Money Purchase Plans Directors 5063911 628
Director Remuneration 129 408125 412101 531

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 Saturday 31st March 2018
filed on: 21st, November 2018
Free Download (12 pages)

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