Sussex Electrical started in year 2015 as Private Limited Company with registration number 09471963. The Sussex Electrical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Crowborough at Unit 15 Millbrook Business Park. Postal code: TN6 3JZ.
The firm has 2 directors, namely Daniel C., Tiffany C.. Of them, Daniel C., Tiffany C. have been with the company the longest, being appointed on 5 March 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 15 Millbrook Business Park |
Office Address2 | Sybron Way |
Town | Crowborough |
Post code | TN6 3JZ |
Country of origin | United Kingdom |
Registration Number | 09471963 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Daniel C. The abovementioned PSC and has 25-50% shares.
Daniel C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 28 633 | 53 065 | 20 413 | 10 446 |
Current Assets | 184 407 | 213 652 | 166 539 | 189 749 |
Debtors | 145 524 | 150 337 | 135 876 | 169 053 |
Net Assets Liabilities | 64 063 | 33 816 | 47 414 | 76 890 |
Other Debtors | 25 735 | 6 073 | 9 674 | 17 831 |
Property Plant Equipment | 47 197 | 27 196 | 26 107 | 27 042 |
Total Inventories | 10 250 | 10 250 | 10 250 | 10 250 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 12 000 | 14 000 | 16 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 84 322 | 106 673 | 127 456 | 147 275 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 350 | 20 111 | 20 804 | |
Amortisation Expense Intangible Assets | 2 000 | 2 000 | 2 000 | |
Average Number Employees During Period | 20 | 21 | 18 | 19 |
Creditors | 19 897 | 9 263 | 12 370 | 8 564 |
Depreciation Expense Property Plant Equipment | 22 352 | 21 199 | 19 870 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -416 | -50 | ||
Disposals Property Plant Equipment | -417 | -50 | ||
Finance Lease Liabilities Present Value Total | 19 897 | 9 263 | 12 370 | 8 564 |
Fixed Assets | 57 197 | 35 196 | 32 107 | 31 042 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 351 | 21 199 | 19 869 | |
Intangible Assets | 10 000 | 8 000 | 6 000 | 4 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 |
Net Current Assets Liabilities | 34 786 | 13 050 | 32 638 | 61 173 |
Other Creditors | 2 410 | 5 650 | 34 939 | 35 387 |
Other Inventories | 10 250 | 10 250 | 10 250 | 10 250 |
Property Plant Equipment Gross Cost | 131 519 | 133 869 | 153 563 | 174 317 |
Provisions For Liabilities Balance Sheet Subtotal | 8 023 | 5 167 | 4 961 | 6 761 |
Taxation Social Security Payable | 33 775 | 45 368 | 24 407 | 27 846 |
Total Assets Less Current Liabilities | 91 983 | 48 246 | 64 745 | 92 215 |
Total Borrowings | 19 897 | 9 263 | 12 370 | 8 564 |
Trade Creditors Trade Payables | 95 052 | 138 950 | 61 486 | 61 537 |
Trade Debtors Trade Receivables | 119 789 | 144 264 | 126 202 | 151 222 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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