Sunfield Electrical Contractors Limited is a private limited company that can be found at New Street, Bridgtown, Cannock, Staffordshire WS11 0DD. Its net worth is valued to be around 134831 pounds, while the fixed assets the company owns come to 142780 pounds. Incorporated on 2007-01-23, this 18-year-old company is run by 2 directors and 1 secretary.
Director Fay A., appointed on 23 January 2007. Director Dominic A., appointed on 23 January 2007.
Changing the topic to secretaries, we can mention: Dominic A., appointed on 23 January 2007.
The company is categorised as "electrical installation" (SIC: 43210).
The last confirmation statement was filed on 2023-01-23 and the date for the subsequent filing is 2024-02-06. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | New Street, Bridgtown |
Office Address2 | Cannock |
Town | Staffordshire |
Post code | WS11 0DD |
Country of origin | United Kingdom |
Registration Number | 06063211 |
Date of Incorporation | Tue, 23rd Jan 2007 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (414 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2007
Position: Director
Appointed: 23 January 2007
Position: Secretary
Appointed: 23 January 2007
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Dominic A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Fay A. This PSC owns 25-50% shares.
Dominic A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Fay A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 242 831 | 284 531 | 268 715 | 179 476 | 155 407 | 141 709 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 97 417 | 60 190 | 15 464 | 290 229 | ||||||||
Current Assets | 464 895 | 474 424 | 386 208 | 311 190 | 219 078 | 409 628 | 335 581 | 356 546 | 310 976 | 348 354 | 364 958 | 530 415 |
Debtors | 448 984 | 456 175 | 363 032 | 285 917 | 93 755 | 175 821 | 201 577 | 230 449 | 118 859 | 174 446 | 237 902 | 201 697 |
Net Assets Liabilities | 80 292 | 157 078 | 94 598 | 108 124 | 170 281 | 247 456 | ||||||
Property Plant Equipment | 20 916 | 15 502 | 34 348 | 25 828 | 63 419 | 47 607 | ||||||
Total Inventories | 134 004 | 126 097 | 94 700 | 113 718 | 111 592 | 38 489 | ||||||
Intangible Fixed Assets | 108 000 | 90 000 | 72 000 | 54 000 | 36 000 | 18 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 242 831 | 284 531 | 268 715 | 179 476 | 155 407 | 141 709 | ||||||
Stocks Inventory | 15 911 | 18 249 | 23 176 | 25 273 | 125 323 | 171 852 | ||||||
Tangible Fixed Assets | 34 780 | 58 153 | 61 891 | 46 418 | 67 027 | 52 176 | ||||||
Cash Bank In Hand | 61 955 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 242 829 | 284 529 | 268 713 | 179 474 | 155 405 | 141 707 | ||||||
Shareholder Funds | 242 831 | 284 531 | 268 715 | 179 476 | 155 407 | 141 709 | ||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 6 671 | 5 000 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 135 760 | 128 086 | 103 178 | 111 698 | 104 670 | 120 482 | ||||||
Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 | 5 | ||||||
Balances Amounts Owed To Related Parties | 6 130 | |||||||||||
Bank Borrowings Overdrafts | 43 992 | 79 586 | 30 000 | 30 000 | 30 000 | |||||||
Creditors | 272 231 | 212 025 | 104 200 | 151 151 | 166 047 | 268 664 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 842 | 28 273 | 27 979 | |||||||||
Disposals Property Plant Equipment | 14 270 | 30 957 | 30 824 | |||||||||
Fixed Assets | 142 780 | 148 153 | 133 891 | 100 418 | 103 027 | 70 176 | 20 916 | 15 502 | 34 348 | 25 828 | 63 419 | 47 607 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 168 | 3 365 | 8 520 | 20 951 | 15 812 | |||||||
Net Current Assets Liabilities | 100 196 | 142 923 | 144 262 | 85 930 | 64 156 | 80 632 | 63 350 | 144 521 | 206 776 | 197 203 | 198 911 | 261 751 |
Other Creditors | 43 718 | 5 210 | 9 366 | 3 615 | 2 451 | |||||||
Other Inventories | 134 004 | 126 097 | 113 718 | 111 592 | 38 489 | |||||||
Prepayments Accrued Income | 963 | 467 | ||||||||||
Property Plant Equipment Gross Cost | 156 676 | 143 588 | 137 526 | 137 526 | 168 089 | 168 089 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 974 | 2 945 | 6 526 | 4 907 | 12 049 | 11 902 | ||||||
Taxation Social Security Payable | 65 096 | 70 874 | 36 781 | 46 420 | 174 896 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 182 | 24 895 | 61 387 | |||||||||
Total Assets Less Current Liabilities | 242 976 | 291 076 | 278 153 | 186 348 | 167 183 | 150 808 | 84 266 | 160 023 | 241 124 | 223 031 | 262 330 | 309 358 |
Trade Creditors Trade Payables | 119 425 | 49 684 | 75 004 | 86 012 | 56 317 | |||||||
Trade Debtors Trade Receivables | 201 577 | 230 449 | 173 483 | 237 435 | 201 697 | |||||||
Creditors Due Within One Year Total Current Liabilities | 364 699 | 331 501 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 72 000 | 90 000 | 108 000 | 126 000 | 144 000 | 162 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | ||||||
Provisions For Liabilities Charges | 145 | 6 545 | 9 438 | 6 872 | 11 776 | 9 099 | ||||||
Tangible Fixed Assets Additions | 45 131 | 31 034 | 37 587 | 2 540 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 102 603 | 140 234 | 143 171 | 143 171 | 167 108 | 169 648 | ||||||
Tangible Fixed Assets Depreciation | 67 823 | 82 081 | 81 280 | 96 753 | 100 081 | 117 472 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 19 385 | |||||||||||
Tangible Fixed Assets Depreciation Disposals | -5 127 | |||||||||||
Tangible Fixed Assets Disposals | -7 500 | 28 097 | 13 650 | |||||||||
Creditors Due Within One Year | 331 501 | 241 946 | 225 260 | 154 922 | 328 996 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 631 | 15 473 | 15 156 | 17 391 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 432 | 11 828 | ||||||||||
Amount Specific Advance Or Credit Directors | 75 162 | 3 168 | 5 543 | 1 894 | 78 735 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 23rd January 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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