Switch Electrical Supplies Limited is a private limited company located at Unit 3 Harper Way, Markham Vale, Chesterfield S44 5JX. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-26, this 6-year-old company is run by 2 directors.
Director Andrew E., appointed on 28 June 2018. Director James E., appointed on 09 February 2018.
The company is officially categorised as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990).
The latest confirmation statement was sent on 2023-08-21 and the due date for the following filing is 2024-09-04. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Unit 3 Harper Way |
| Office Address2 | Markham Vale |
| Town | Chesterfield |
| Post code | S44 5JX |
| Country of origin | United Kingdom |
| Registration Number | 11172829 |
| Date of Incorporation | Fri, 26th Jan 2018 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 28 June 2018
Position: Director
Appointed: 09 February 2018
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is James E. The abovementioned PSC. Another entity in the persons with significant control register is John S. This PSC owns 75,01-100% shares.
James E.
| Notified on | 15 July 2019 |
| Nature of control: |
right to appoint and remove directors |
John S.
| Notified on | 26 January 2018 |
| Ceased on | 28 June 2018 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 68 020 | 117 199 | 67 072 | 207 001 | 222 938 |
| Current Assets | 574 663 | 979 642 | 1 319 004 | 1 271 027 | 1 254 921 |
| Debtors | 440 287 | 694 443 | 1 058 254 | 887 263 | 873 825 |
| Net Assets Liabilities | 106 507 | 244 154 | 336 306 | 477 866 | 441 212 |
| Other Debtors | 10 500 | 116 514 | 56 624 | 171 767 | 76 576 |
| Property Plant Equipment | 133 463 | 100 014 | 92 353 | 139 534 | 160 417 |
| Total Inventories | 66 356 | 168 000 | 193 678 | 176 763 | 158 158 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 170 | 1 170 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 323 | 85 373 | 115 783 | 157 294 | 96 712 |
| Average Number Employees During Period | 5 | 6 | 6 | 7 | 8 |
| Bank Borrowings Overdrafts | 50 000 | ||||
| Comprehensive Income Expense | 110 660 | 197 647 | 132 152 | 197 560 | 201 326 |
| Corporation Tax Payable | 32 438 | 52 504 | 31 194 | 50 591 | 31 212 |
| Creditors | 464 884 | 722 042 | 986 308 | 790 979 | 826 257 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 000 | 116 895 | |||
| Disposals Property Plant Equipment | 20 000 | 197 587 | |||
| Dividends Paid | 84 000 | 60 000 | 40 000 | 56 000 | 238 000 |
| Fixed Assets | 133 463 | 100 014 | 92 353 | 139 534 | 160 417 |
| Income Expense Recognised Directly In Equity | -84 000 | -60 000 | -40 000 | -56 000 | -237 980 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 050 | 46 513 | 56 313 | ||
| Issue Equity Instruments | 20 | ||||
| Net Current Assets Liabilities | 109 779 | 257 600 | 333 866 | 480 048 | 428 664 |
| Other Creditors | 29 463 | 28 506 | 22 522 | 41 134 | 41 836 |
| Other Taxation Social Security Payable | 10 898 | 609 | 5 009 | 4 230 | 7 922 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 3 785 | 11 894 | 15 284 | 24 850 | 40 275 |
| Profit Loss | 110 660 | 197 647 | 132 152 | 197 560 | 201 326 |
| Property Plant Equipment Gross Cost | 182 787 | 185 387 | 208 137 | 296 830 | 257 129 |
| Staff Costs Employee Benefits Expense | 45 715 | 129 471 | 202 101 | 226 153 | 279 548 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 600 | 108 693 | 157 886 | ||
| Total Assets Less Current Liabilities | 243 242 | 356 444 | 425 049 | 619 582 | 589 081 |
| Trade Creditors Trade Payables | 392 085 | 591 593 | 927 583 | 695 024 | 745 287 |
| Trade Debtors Trade Receivables | 429 787 | 577 929 | 1 001 630 | 715 496 | 797 249 |
| Wages Salaries | 41 930 | 117 577 | 186 817 | 201 303 | 239 273 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 1st, March 2024 |
accounts | Free Download (14 pages) |
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