West Sussex Electrical started in year 2014 as Private Limited Company with registration number 09197239. The West Sussex Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Worthing at Amelia House. Postal code: BN11 1QR.
The company has 2 directors, namely Kevin M., Martin M.. Of them, Martin M. has been with the company the longest, being appointed on 1 September 2014 and Kevin M. has been with the company for the least time - from 1 May 2015. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Amelia House |
| Office Address2 | Crescent Road |
| Town | Worthing |
| Post code | BN11 1QR |
| Country of origin | United Kingdom |
| Registration Number | 09197239 |
| Date of Incorporation | Mon, 1st Sep 2014 |
| Industry | Trade of electricity |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 May 2015
Position: Director
Appointed: 01 September 2014
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Kevin M. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Emma J. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Kevin M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
Emma J.
| Notified on | 6 April 2016 |
| Ceased on | 26 March 2019 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 20 895 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 848 | 4 559 | 4 301 | 2 248 | ||||
| Current Assets | 43 303 | 17 329 | 9 128 | 6 162 | 6 720 | 40 283 | 27 825 | 26 859 |
| Debtors | 19 454 | 12 770 | 4 827 | 4 794 | ||||
| Net Assets Liabilities | 14 753 | 2 374 | -397 | 217 | 15 840 | 17 300 | 21 353 | |
| Other Debtors | 8 525 | 6 100 | 3 494 | |||||
| Property Plant Equipment | 6 693 | 20 937 | 15 977 | 11 790 | ||||
| Cash Bank In Hand | 23 849 | |||||||
| Tangible Fixed Assets | 6 693 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 20 795 | |||||||
| Shareholder Funds | 20 895 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 775 | 6 206 | 11 625 | 15 890 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 675 | 459 | 78 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 735 | 963 | 50 | |||||
| Corporation Tax Payable | 9 550 | 12 204 | ||||||
| Creditors | 28 001 | 16 257 | 12 371 | 8 464 | 16 167 | 4 184 | 16 381 | 10 581 |
| Fixed Assets | 11 790 | 8 773 | 6 689 | 5 016 | 3 895 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 431 | 5 419 | 4 265 | |||||
| Net Current Assets Liabilities | 15 302 | 10 623 | 1 768 | -3 723 | -8 556 | 13 335 | 12 284 | 17 458 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 7 000 | 15 707 | 12 371 | 8 464 | ||||
| Other Taxation Social Security Payable | 9 199 | 2 653 | 4 554 | 4 508 | ||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 880 | 891 | 892 | 840 | 1 180 | |||
| Property Plant Equipment Gross Cost | 7 468 | 27 143 | 27 602 | 27 680 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 100 | 3 000 | 2 240 | |||||
| Total Assets Less Current Liabilities | 21 995 | 31 560 | 17 745 | 8 067 | 217 | 20 024 | 17 300 | 21 353 |
| Trade Creditors Trade Payables | 517 | 323 | 399 | 2 229 | ||||
| Trade Debtors Trade Receivables | 10 930 | 6 670 | 1 333 | 537 | ||||
| Creditors Due Within One Year | 28 001 | |||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 1 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 1, 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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