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Southwest Electrical Services Limited WESTON-SUPER-MARE

Southwest Electrical Services started in year 2015 as Private Limited Company with registration number 09608612. The Southwest Electrical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Weston-super-mare at Office 1 Locking Road Business Park. Postal code: BS23 3HF.

The company has one director. Mark S., appointed on 26 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Southwest Electrical Services Limited Address / Contact

Office Address Office 1 Locking Road Business Park
Office Address2 Locking Road
Town Weston-super-mare
Post code BS23 3HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09608612
Date of Incorporation Tue, 26th May 2015
Industry Electrical installation
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Mark S.

Position: Director

Appointed: 26 May 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As we found, there is Mak S. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Anne S. This PSC owns 25-50% shares. Moving on, there is Anthony S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Mak S.

Notified on 26 May 2017
Nature of control: 75,01-100% shares

Anne S.

Notified on 18 October 2017
Nature of control: 25-50% shares

Anthony S.

Notified on 18 October 2017
Ceased on 13 August 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Balance Sheet
Cash Bank On Hand 5 613 341 5 33316 33155 000
Current Assets 41 83864 88138 04573 98097 514122 616254 532
Debtors 13 06441 72014 54350 81969 02083 12462 842
Net Assets Liabilities 10010 7618472 5042 6876 21416 237
Other Debtors   3 00010 54010 54010 54010 540
Property Plant Equipment 9 77619 04120 49525 6019 0301 29129 955
Total Inventories 23 16123 16123 16123 16123 16123 16123 161
Cash Bank In Hand 5 613      
Net Assets Liabilities Including Pension Asset Liability 100      
Stocks Inventory 23 161      
Tangible Fixed Assets14 6639 776      
Reserves/Capital
Called Up Share Capital 100      
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 88712 60527 87845 51062 08169 82065 557
Additions Other Than Through Business Combinations Property Plant Equipment  16 98318 00523 218  44 931
Average Number Employees During Period    1011119
Bank Borrowings   6 59847 44250 00050 00043 258
Bank Overdrafts  19 51119 18518 84619 11222 898117 353
Corporation Tax Payable 4 6641 1893 31519 23615 65912 0269 717
Creditors 51 51459 34225 00916 99628 14355 069188 575
Finance Lease Liabilities Present Value Total  13 81926 08632 63925 71412 62436 417
Increase From Depreciation Charge For Year Property Plant Equipment  7 71816 55117 63216 5717 73916 267
Net Current Assets Liabilities -9 6765 53913 03656 98469 37167 54765 957
Other Creditors 29 25215 233-8 885-41 213-38 665-28 27611 378
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       20 530
Other Disposals Property Plant Equipment    480  20 530
Other Taxation Social Security Payable 10 54317 06311 39420 12732 03748 42150 127
Property Plant Equipment Gross Cost 14 66331 64649 65171 11171 11171 11195 512
Total Assets Less Current Liabilities 10024 58033 53182 58578 40168 83895 912
Trade Creditors Trade Payables 7 0556 346     
Trade Debtors Trade Receivables 13 06441 72011 54340 27958 48072 58452 302
Capital Employed 100      
Creditors Due Within One Year 51 514      
Par Value Share 1      
Share Capital Allotted Called Up Paid 100      
Tangible Fixed Assets Cost Or Valuation14 66314 663      
Tangible Fixed Assets Depreciation 4 887      
Tangible Fixed Assets Depreciation Charged In Period 4 887      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with updates March 13, 2024
filed on: 13th, March 2024 		Free Download (4 pages)

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