Founded in 2016, Southgate Electrical Services, classified under reg no. 10534041 is an active company. Currently registered at 41 Monkfrith Way N14 5LX, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Benjamin W., Helen W.. Of them, Benjamin W., Helen W. have been with the company the longest, being appointed on 21 December 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Monkfrith Way |
| Office Address2 | Southgate |
| Town | London |
| Post code | N14 5LX |
| Country of origin | United Kingdom |
| Registration Number | 10534041 |
| Date of Incorporation | Wed, 21st Dec 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 21 December 2016
Position: Director
Appointed: 21 December 2016
The register of PSCs that own or control the company includes 1 name. As we established, there is Benjamin W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Benjamin W.
| Notified on | 21 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 4 996 | 3 479 | 5 087 | 13 609 | 6 949 |
| Current Assets | 2 | 13 104 | 11 881 | 11 196 | 20 316 | 23 410 |
| Debtors | 8 108 | 8 402 | 6 109 | 6 707 | 16 461 | |
| Net Assets Liabilities | 2 | 533 | 3 195 | 5 425 | 5 915 | 13 072 |
| Other Debtors | 8 108 | 8 402 | 6 055 | 6 657 | 16 412 | |
| Property Plant Equipment | 518 | 1 456 | 1 983 | 10 551 | ||
| Other | ||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 5 050 | 7 563 | 5 505 | 5 709 | 5 174 | |
| Creditors | 90 | 90 | 90 | 90 | 95 | |
| Loans From Directors | 6 231 | |||||
| Net Current Assets Liabilities | 2 | 623 | 2 866 | 4 336 | 4 399 | 4 621 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 2 | 623 | 3 384 | 5 792 | 6 382 | 15 172 |
| Trade Creditors Trade Payables | 90 | 90 | 90 | 90 | 95 | |
| Trade Debtors Trade Receivables | 8 108 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 | 187 | 744 | 4 176 | ||
| Additional Provisions Increase From New Provisions Recognised | 178 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 152 | 557 | 3 432 | ||
| Prepayments | 54 | 50 | 49 | |||
| Property Plant Equipment Gross Cost | 553 | 1 643 | 2 727 | 14 727 | ||
| Provisions | 99 | 277 | 377 | 2 005 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 99 | 277 | 377 | 2 005 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 553 | 1 090 | 1 084 | 12 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-13 filed on: 16th, December 2023 |
confirmation statement | Free Download (3 pages) |
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