Srg Electrical Services & Sons Limited is a private limited company that can be found at 17 Burton Close, Allesley, Coventry CV5 9EG. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-21, this 5-year-old company is run by 1 director.
Director Scott G., appointed on 21 September 2018.
The company is officially categorised as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was sent on 2023-09-20 and the date for the following filing is 2024-10-04. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 17 Burton Close |
| Office Address2 | Allesley |
| Town | Coventry |
| Post code | CV5 9EG |
| Country of origin | United Kingdom |
| Registration Number | 11581957 |
| Date of Incorporation | Fri, 21st Sep 2018 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2018
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Scott G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott G.
| Notified on | 21 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 275 | 14 183 | 870 | |
| Current Assets | 2 275 | 25 406 | 30 723 | 15 061 |
| Debtors | 11 223 | 29 853 | ||
| Net Assets Liabilities | 2 529 | 184 | 144 | 1 027 |
| Other Debtors | 11 223 | 29 853 | ||
| Property Plant Equipment | 13 859 | 9 239 | 4 620 | |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities | 500 | 500 | 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 620 | 9 240 | 13 859 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 479 | |||
| Average Number Employees During Period | 3 | 2 | 2 | 3 |
| Bank Borrowings | 20 000 | 14 667 | ||
| Bank Borrowings Overdrafts | 8 062 | |||
| Creditors | 10 152 | 12 057 | 18 736 | 26 999 |
| Finance Lease Liabilities Present Value Total | 1 344 | 1 351 | 1 351 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 620 | 4 620 | 4 619 | |
| Loans From Directors | 3 245 | |||
| Net Current Assets Liabilities | -7 877 | 13 349 | 11 987 | 11 938 |
| Other Creditors | 189 | |||
| Property Plant Equipment Gross Cost | 18 479 | 18 479 | 18 479 | |
| Taxation Social Security Payable | 4 874 | 10 206 | 7 568 | |
| Total Assets Less Current Liabilities | 5 982 | 22 588 | 16 607 | 1 527 |
| Value-added Tax Payable | 1 755 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | ||
| Fixed Assets | 4 620 | 13 465 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 17 Burton Close Allesley Coventry CV5 9EG England on 2023/12/21 to Unit 11 Fletchworth Gate Industrial Estate Coventry CV5 6SP filed on: 21st, December 2023 |
address | Free Download (1 page) |
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