Founded in 2012, St Ives Electrical Contractors, classified under reg no. 08123966 is an active company. Currently registered at 12 Stephenson Road PE27 3WJ, St Ives the company has been in the business for twelve years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Wednesday 15th May 2013 St Ives Electrical Contractors Limited is no longer carrying the name Saint Ives Electrical Contractors.
The company has 2 directors, namely Robin B., James E.. Of them, Robin B., James E. have been with the company the longest, being appointed on 29 June 2012. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Stephenson Road |
Town | St Ives |
Post code | PE27 3WJ |
Country of origin | United Kingdom |
Registration Number | 08123966 |
Date of Incorporation | Fri, 29th Jun 2012 |
Industry | Repair of electrical equipment |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (53 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Robin B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is James E. This PSC owns 25-50% shares.
Robin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Saint Ives Electrical Contractors | May 15, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 57 011 | 116 501 | 111 332 | |||||||
Balance Sheet | ||||||||||
Current Assets | 163 643 | 154 723 | 169 379 | 202 890 | 177 726 | 158 658 | 240 643 | 266 746 | 269 259 | 234 284 |
Net Assets Liabilities | 111 333 | 152 927 | 132 181 | 119 113 | 127 643 | 168 968 | 189 710 | 174 411 | ||
Cash Bank In Hand | 27 284 | 69 683 | 95 979 | |||||||
Debtors | 136 359 | 85 040 | 68 400 | |||||||
Intangible Fixed Assets | 17 400 | 10 800 | 4 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 57 011 | 116 501 | 111 332 | |||||||
Stocks Inventory | 5 000 | |||||||||
Tangible Fixed Assets | 5 665 | 14 359 | 10 588 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 57 009 | 116 499 | 111 330 | |||||||
Shareholder Funds | 57 011 | 116 501 | 111 332 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -690 | -890 | -890 | -830 | -930 | -1 030 | -1 030 | -1 190 | ||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 6 | 6 | |||
Creditors | 70 026 | 55 277 | 60 902 | 51 830 | 121 746 | 40 607 | 26 587 | 17 217 | ||
Depreciation Amortisation Expense | 10 371 | 7 129 | ||||||||
Fixed Assets | 23 065 | 25 159 | 14 788 | 7 659 | 19 704 | 15 609 | 11 567 | 8 193 | 14 638 | 18 253 |
Net Current Assets Liabilities | 49 079 | 94 214 | 98 662 | 147 613 | 117 111 | 107 300 | 119 204 | 203 969 | 202 689 | 174 565 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 287 | 472 | 307 | 498 | 401 | 120 | ||||
Profit Loss | 68 832 | 126 594 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 86 040 | 157 143 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 118 | 1 455 | 3 744 | 2 966 | 2 198 | 1 557 | ||||
Raw Materials Consumables Used | 201 219 | 168 888 | ||||||||
Staff Costs Employee Benefits Expense | 85 021 | 88 289 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 208 | 30 549 | ||||||||
Total Assets Less Current Liabilities | 72 144 | 119 373 | 113 450 | 155 272 | 136 815 | 122 909 | 130 771 | 212 162 | 217 327 | 192 818 |
Turnover Revenue | 418 732 | 445 556 | ||||||||
Creditors Due After One Year | 14 000 | |||||||||
Creditors Due Within One Year | 114 564 | 60 509 | 70 717 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 133 | 2 872 | 2 118 | |||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 19th, April 2024 |
accounts | Free Download (6 pages) |
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