Founded in 2003, Stait Electrical Services, classified under reg no. 04914617 is an active company. Currently registered at Suite 11 The Business Centre GL3 1DL, Gloucester the company has been in the business for twenty one years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
At the moment there are 2 directors in the the company, namely Lindey C. and Jamie C.. In addition one secretary - Lindey C. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 11 The Business Centre |
| Office Address2 | Innsworth Technology Park Innsworth Lane |
| Town | Gloucester |
| Post code | GL3 1DL |
| Country of origin | United Kingdom |
| Registration Number | 04914617 |
| Date of Incorporation | Mon, 29th Sep 2003 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 20 October 2003
Position: Secretary
Appointed: 20 October 2003
Position: Director
Appointed: 20 October 2003
The register of PSCs who own or control the company consists of 2 names. As we found, there is Lindey C. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jamie C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Lindey C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Jamie C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 120 824 | 154 018 | 117 899 | 233 289 | 119 859 | 193 404 | 138 941 |
| Current Assets | 297 064 | 295 341 | 291 468 | 367 143 | 295 390 | 300 751 | 327 085 |
| Debtors | 175 840 | 140 923 | 173 169 | 133 454 | 175 131 | 106 947 | 187 744 |
| Net Assets Liabilities | 220 058 | 220 253 | 202 077 | 221 012 | 203 894 | 201 255 | 207 051 |
| Other Debtors | 11 215 | 10 754 | 8 175 | 7 713 | 8 136 | 5 969 | |
| Property Plant Equipment | 16 913 | 11 410 | 14 236 | 9 731 | 6 031 | 9 610 | 6 216 |
| Total Inventories | 400 | 400 | 400 | 400 | 400 | 400 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 3 000 | 3 500 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 70 000 | 75 000 | 80 000 | 85 000 | 90 000 | 95 000 | 100 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 973 | 20 417 | 21 337 | 25 990 | 30 583 | 28 198 | 31 887 |
| Average Number Employees During Period | 5 | 7 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Corporation Tax Payable | 35 598 | 30 935 | 22 169 | 29 933 | 23 675 | 28 128 | 32 586 |
| Creditors | 123 919 | 109 275 | 120 922 | 169 013 | 106 381 | 111 703 | 124 696 |
| Dividends Paid On Shares | 25 000 | 20 000 | |||||
| Fixed Assets | 46 913 | 36 410 | 34 236 | 24 731 | 16 031 | 14 610 | 6 216 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 214 | 5 391 | 4 653 | 4 593 | 4 717 | 3 689 | |
| Intangible Assets | 30 000 | 25 000 | 20 000 | 15 000 | 10 000 | 5 000 | |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | 173 145 | 186 066 | 170 546 | 198 130 | 189 009 | 189 048 | 202 389 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 12 265 | 6 364 | 7 314 | 6 923 | 6 923 | 7 098 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 770 | 4 471 | 7 102 | ||||
| Other Disposals Property Plant Equipment | 3 323 | 4 471 | 7 609 | ||||
| Other Taxation Social Security Payable | 52 708 | 43 262 | 48 711 | 49 808 | 43 824 | 46 478 | 57 618 |
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 5 969 | 6 274 | |||||
| Property Plant Equipment Gross Cost | 34 886 | 31 827 | 35 573 | 35 721 | 36 614 | 37 808 | 38 103 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 223 | 2 705 | 1 849 | 1 146 | 2 403 | 1 554 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 264 | 8 217 | 148 | 893 | 8 803 | 295 | |
| Total Assets Less Current Liabilities | 220 058 | 222 476 | 204 782 | 222 861 | 205 040 | 203 658 | 208 605 |
| Trade Creditors Trade Payables | 23 348 | 28 714 | 42 728 | 32 349 | 31 959 | 29 999 | 26 894 |
| Trade Debtors Trade Receivables | 164 625 | 130 169 | 164 994 | 125 741 | 166 995 | 100 978 | 181 470 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 13th, July 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy