SHR ELECTRICAL LTD, North Lincolnshire, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2018

Total assets: £-5.8K

Key figures

Total assets

2018£-5,773

2019£-5,773

2020£1,652

2021£3,295

2022£4,289

2023£1,153

2024£-4,690

Net Assets Liabilities

2018£-5,773

2019—

2020—

2021—

2022—

2023—

2024—

Equity

2018£-5,773

2019£-5,773

2020£1,652

2021£3,295

2022£4,289

2023£1,153

2024£-4,690

Current Assets

2018—

2019£0

2020£10,149

2021£6,952

2022£7,228

2023£6,928

2024£4,103

Net Current Assets Liabilities

2018£-15,373

2019£-15,373

2020£-8,788

2021£-4,385

2022£-631

2023£-2,207

2024£-6,491

Total Assets Less Current Liabilities

2018£-5,773

2019£-5,773

2020£1,652

2021£3,295

2022£4,289

2023£1,153

2024£-4,690

Cash Bank On Hand

2018—

2019£0

2020£2,446

2021£1,916

2022£2,291

2023£1,325

2024£4,103

Debtors

2018—

2019£0

2020£7,703

2021£5,036

2022£4,937

2023£5,603

2024£0

Other Debtors

2018—

2019—

2020—

2021—

2022£0

2023£395

2024—

Creditors

2018£15,373

2019£15,373

2020£18,937

2021£11,337

2022£7,859

2023£9,135

2024£10,594

Trade Creditors Trade Payables

2018—

2019—

2020£0

2021£23

2022—

2023—

2024£0

Other Creditors

2018—

2019£13,847

2020£16,233

2021£11,231

2022£6,458

2023£9,052

2024£10,594

Average Number Employees During Period

2018—

20191

20201

20211

20221

20231

20241

Accrued Liabilities Deferred Income

2018£500

2019—

2020—

2021—

2022—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2018£2,400

2019£5,160

2020£7,920

2021£10,680

2022£12,240

2023£13,799

2024£14,159

Bank Borrowings Overdrafts

2018£1,526

2019£1,526

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2018£9,600

2019—

2020—

2021—

2022—

2023—

2024—

Increase Decrease In Depreciation Impairment Property Plant Equipment

2018£2,400

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2018£2,400

2019£2,760

2020£2,760

2021£2,760

2022£1,560

2023£1,559

2024£360

Loans From Directors

2018£13,347

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2018—

2019£0

2020£2,704

2021£83

2022£1,401

2023£83

2024—

Property Plant Equipment

2018£9,600

2019£9,600

2020£10,440

2021£7,680

2022£4,920

2023£3,360

2024£1,801

Property Plant Equipment Gross Cost

2018£12,000

2019£15,600

2020£15,600

2021£15,600

2022£15,600

2023£15,600

2024£15,600

Total Additions Including From Business Combinations Property Plant Equipment

2018£12,000

2019£3,600

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2018—

2019£0

2020£7,703

2021£5,036

2022£4,937

2023£5,208

2024£0

Metric	2018	2019	2020	2021	2022	2023	2024
Total assets	£-5,773	£-5,773	£1,652	£3,295	£4,289	£1,153	£-4,690
Net Assets Liabilities	£-5,773	—	—	—	—	—	—
Equity	£-5,773	£-5,773	£1,652	£3,295	£4,289	£1,153	£-4,690
Current Assets	—	£0	£10,149	£6,952	£7,228	£6,928	£4,103
Net Current Assets Liabilities	£-15,373	£-15,373	£-8,788	£-4,385	£-631	£-2,207	£-6,491
Total Assets Less Current Liabilities	£-5,773	£-5,773	£1,652	£3,295	£4,289	£1,153	£-4,690
Cash Bank On Hand	—	£0	£2,446	£1,916	£2,291	£1,325	£4,103
Debtors	—	£0	£7,703	£5,036	£4,937	£5,603	£0
Other Debtors	—	—	—	—	£0	£395	—
Creditors	£15,373	£15,373	£18,937	£11,337	£7,859	£9,135	£10,594
Trade Creditors Trade Payables	—	—	£0	£23	—	—	£0
Other Creditors	—	£13,847	£16,233	£11,231	£6,458	£9,052	£10,594
Average Number Employees During Period	—	1	1	1	1	1	1
Accrued Liabilities Deferred Income	£500	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£2,400	£5,160	£7,920	£10,680	£12,240	£13,799	£14,159
Bank Borrowings Overdrafts	£1,526	£1,526	—	—	—	—	—
Fixed Assets	£9,600	—	—	—	—	—	—
Increase Decrease In Depreciation Impairment Property Plant Equipment	£2,400	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£2,400	£2,760	£2,760	£2,760	£1,560	£1,559	£360
Loans From Directors	£13,347	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£0	£2,704	£83	£1,401	£83	—
Property Plant Equipment	£9,600	£9,600	£10,440	£7,680	£4,920	£3,360	£1,801
Property Plant Equipment Gross Cost	£12,000	£15,600	£15,600	£15,600	£15,600	£15,600	£15,600
Total Additions Including From Business Combinations Property Plant Equipment	£12,000	£3,600	—	—	—	—	—
Trade Debtors Trade Receivables	—	£0	£7,703	£5,036	£4,937	£5,208	£0

SHR ELECTRICAL LTD

Summary

Legal & Status

Timeline (19 events)

Address updated

Status changed

Appointed Stephen Andrew Wookey (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Stephen Andrew Wookey (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SHR ELECTRICAL LTD

Final Gazette dissolved via compulsory strike-off

First Gazette notice for compulsory strike-off

Total exemption full accounts made up to 31 January 2024

Annual Accounts

Total exemption full accounts made up to 31 January 2023

Confirmation statement

Companexia Document AI

Previous accounting period shortened from 31 January 2023 to 30 January 2023

Annual Accounts

Confirmation statement

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Financial Health

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