Founded in 2016, Sub Electrical, classified under reg no. 10372002 is an active company. Currently registered at 8 Bryntywod SA5 7LE, Swansea the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Claire M., David M.. Of them, David M. has been with the company the longest, being appointed on 13 September 2016 and Claire M. has been with the company for the least time - from 24 March 2020. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Bryntywod |
Office Address2 | Llangyfelach |
Town | Swansea |
Post code | SA5 7LE |
Country of origin | United Kingdom |
Registration Number | 10372002 |
Date of Incorporation | Tue, 13th Sep 2016 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is David M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
David M.
Notified on | 13 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 325 | 1 009 | 259 | 247 | 5 488 | 6 889 |
Net Assets Liabilities | -3 794 | -6 350 | -7 652 | -16 626 | -15 178 | -28 001 |
Property Plant Equipment | 13 489 | 10 492 | 7 494 | 4 496 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 499 | 4 496 | 7 494 | 10 492 | 13 489 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 988 | -1 499 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
Bank Borrowings | 6 000 | 5 787 | 4 640 | |||
Creditors | 5 119 | 20 848 | 18 403 | 18 367 | 19 375 | 30 250 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 499 | 2 997 | 2 998 | 2 998 | 2 997 | |
Net Current Assets Liabilities | -3 794 | -19 839 | -18 144 | -18 120 | -13 887 | -23 361 |
Other Creditors | 5 119 | 20 848 | 18 403 | 18 367 | 19 375 | 29 711 |
Property Plant Equipment Gross Cost | 14 988 | 14 988 | 14 988 | 14 988 | 13 489 | |
Taxation Social Security Payable | 539 | |||||
Total Assets Less Current Liabilities | -7 652 | -10 626 | -9 391 | -23 361 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/12 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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