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Southern Electrical (south West) Limited PLYMOUTH

Southern Electrical (south West) started in year 2003 as Private Limited Company with registration number 04917806. The Southern Electrical (south West) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Plymouth at Plym House 3 Longbridge Road. Postal code: PL6 8LT.

There is a single director in the firm at the moment - Paul H., appointed on 1 October 2003. In addition, a secretary was appointed - Paul H., appointed on 1 October 2003. As of 30 April 2024, there were 3 ex directors - Joshua H., Dean P. and others listed below. There were no ex secretaries.

Southern Electrical (south West) Limited Address / Contact

Office Address Plym House 3 Longbridge Road
Office Address2 Marsh Mills
Town Plymouth
Post code PL6 8LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04917806
Date of Incorporation Wed, 1st Oct 2003
Industry Distribution of electricity
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

Paul H.

Position: Director

Appointed: 01 October 2003

Paul H.

Position: Secretary

Appointed: 01 October 2003

Joshua H.

Position: Director

Appointed: 01 April 2016

Resigned: 01 April 2020

Dean P.

Position: Director

Appointed: 01 September 2012

Resigned: 05 March 2014

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 01 October 2003

Resigned: 01 October 2003

Philip J.

Position: Director

Appointed: 01 October 2003

Resigned: 13 October 2014

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 01 October 2003

Resigned: 01 October 2003

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth33 24213 887      
Balance Sheet
Cash Bank On Hand  9 1141 8525 5571 1373 2802 518
Current Assets79 66930 85763 83753 35241 42423 56939 50241 748
Debtors67 30019 38854 47351 25035 64222 20735 99739 005
Net Assets Liabilities  19 03024 53718 00612 88223 96123 071
Other Debtors  9 79817 39219 80211 86815 67718 229
Property Plant Equipment  3 6981 7942841456 0004 670
Total Inventories  250250225225225225
Cash Bank In Hand12 11910 969      
Net Assets Liabilities Including Pension Asset Liability33 24213 887      
Stocks Inventory250500      
Tangible Fixed Assets2 1474 290      
Reserves/Capital
Called Up Share Capital5050      
Profit Loss Account Reserve33 19213 837      
Shareholder Funds33 24213 887      
Other
Accrued Liabilities      2 1132 213
Accrued Liabilities Deferred Income    2 3762 2132 113 
Accumulated Amortisation Impairment Intangible Assets   120 000120 000120 000120 000120 000
Accumulated Depreciation Impairment Property Plant Equipment  21 19123 42024 93021 27418 92411 721
Additions Other Than Through Business Combinations Property Plant Equipment       705
Amortisation Rate Used For Intangible Assets   10101010 
Average Number Employees During Period  222111
Comprehensive Income Expense     17 32623 079 
Corporation Tax Payable  10 68310 5447 663   
Creditors  48 02830 45323 70210 83220 29922 460
Depreciation Rate Used For Property Plant Equipment   15151515 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 7954 495-9 238
Disposals Property Plant Equipment     3 7954 495-9 238
Dividends Paid     22 45012 000 
Fixed Assets2 1474 2903 6981 7942841456 0004 670
Income Expense Recognised Directly In Equity     -22 450-12 000 
Increase From Depreciation Charge For Year Property Plant Equipment   2 2291 5101392 1452 035
Intangible Assets Gross Cost  120 000120 000120 000120 000120 000120 000
Net Current Assets Liabilities31 0959 59715 80922 89917 72212 73719 20319 288
Other Creditors  2 7868 0923 095 743737
Other Taxation Social Security Payable  6 0717 1203 978   
Prepayments      845987
Profit Loss     17 32623 079 
Property Plant Equipment Gross Cost  24 88925 21425 21421 41924 92416 391
Provisions For Liabilities Balance Sheet Subtotal  477156  1 242887
Taxation Social Security Payable      8 5596 932
Total Additions Including From Business Combinations Property Plant Equipment      8 000 
Total Assets Less Current Liabilities33 24213 88719 50724 69318 00612 88225 20323 958
Trade Creditors Trade Payables  28 4884 6978 9662 3298 88412 578
Trade Debtors Trade Receivables  44 67533 85815 84010 33919 47519 789
Advances Credits Directors  7 8978 76717 53511 10815 677 
Advances Credits Made In Period Directors  53 14138 87049 25916 023  
Advances Credits Repaid In Period Directors  38 22438 00040 49122 450  
Amount Specific Advance Or Credit Directors     11 10815 67718 229
Amount Specific Advance Or Credit Made In Period Directors      26 88122 125
Amount Specific Advance Or Credit Repaid In Period Directors      -22 312-19 574
Creditors Due Within One Year48 57421 260      
Number Shares Allotted 50      
Par Value Share 1      
Share Capital Allotted Called Up Paid5050      
Tangible Fixed Assets Additions 4 180      
Tangible Fixed Assets Cost Or Valuation19 67223 852      
Tangible Fixed Assets Depreciation17 52519 562      
Tangible Fixed Assets Depreciation Charged In Period 2 037      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (11 pages)

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