SDM ELECTRICAL LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio d'équité (2024)Ratio d'équité

100 %

Actif circulant net année sur année (2023 vs 2024)Actif circulant net année sur année

+1,9 %

Actif circulant net (2024)Actif circulant net

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrementSC544790

Fondée07/09/2016

ObjectifTrade of electricity

Adresse101 Falkirk Road, Larbert, FK5 3NQ

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription07/09/2016

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (11 événements)

30/09/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/09/2025

Voir le fichier dans Documents

30/09/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/09/2024

Voir le fichier dans Documents

07/09/2016

Société constituée

Date de constitution : 2016-09-07

Métrique	2017	2018	2019	2020	2021	2022	2023	2024
Total des actifs	£1	£1	£1	£1	£1	£1	£1	£1
Net Assets Liabilities	£1	£479	£19 893	£17 201	£19 593	£38 783	£22 684	£24 987
Equity	£1	£1	£1	£1	£1	£1	£1	£1
Current Assets	£1	£0	£34 202	£41 271	£58 425	£69 446	£37 559	£40 039
Net Current Assets Liabilities	£1	£-7 484	£13 921	£12 424	£15 173	£34 992	£20 019	£20 407
Total Assets Less Current Liabilities	£1	£479	£19 893	£17 201	£19 593	£38 783	£22 684	£39 624
Cash Bank On Hand	£1	£0	£8 847	£26 674	£45 418	£34 463	£17 447	£20 467
Debtors	—	£0	£25 355	£14 597	£13 007	£34 983	£20 112	£19 572
Creditors	£0	£7 484	£20 281	£28 847	£43 252	£34 454	£17 540	£19 632
Trade Creditors Trade Payables	—	—	—	—	£0	£-1	£1	—
Average Number Employees During Period	0	1	1	1	1	2	2	2
Accrued Liabilities Deferred Income	£0	£600	£600	£600	£600	£600	£600	£600
Accumulated Depreciation Impairment Property Plant Equipment	—	£2 655	£4 646	£5 841	£7 094	£8 375	£9 501	£14 525
Administration Support Average Number Employees	0	1	—	—	—	—	—	—
Amounts Owed To Directors	—	£3 597	£12 314	£236	£7 180	£7 262	£2 068	£1 206
Bank Borrowings Overdrafts	—	—	£0	£20 000	£20 000	£16 000	£12 000	£8 000
Corporation Tax Payable	£0	£3 287	£7 367	£3 402	£7 682	£5 118	£1 179	£3 694
Final Dividends Paid	—	£0	£10 000	£16 000	£30 000	£2 000	£20 000	£30 000
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	£0	£20 002
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	—	£0	£20 002
Fixed Assets	£0	£7 963	£5 972	£4 777	£4 420	£3 791	£2 665	£19 217
Increase From Depreciation Charge For Year Property Plant Equipment	—	£2 655	£1 991	£1 195	£1 253	£1 281	£1 126	£5 024
Interim Dividends Paid	—	£21 500	£0	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£-194	£-4 162	£438	£858	£-2 106	£767
Property Plant Equipment	£0	£7 963	£5 972	£4 777	£4 420	£3 791	£2 665	£2 665
Property Plant Equipment Gross Cost	—	£10 618	£10 618	£10 618	£11 514	£12 166	£12 166	£33 742
Recoverable Value-added Tax	—	—	—	—	—	—	—	£4 178
Total Additions Including From Business Combinations Property Plant Equipment	—	£10 618	—	—	£896	£652	—	£21 576
Trade Debtors Trade Receivables	—	£0	£25 161	£10 435	£13 007	£34 983	£18 006	£15 394
Value-added Tax Payable	—	—	—	£4 609	£7 352	£4 617	£1 692	—

Métrique

2017

2018

2019

2020

2021

2022

2023

2024

Total des actifs

£1

Net Assets Liabilities

£1

£479

£19 893

£17 201

£19 593

£38 783

£22 684

£24 987

Equity

£1

Current Assets

£1

£0

£34 202

£41 271

£58 425

£69 446

£37 559

£40 039

Net Current Assets Liabilities

£1

£-7 484

£13 921

£12 424

£15 173

£34 992

£20 019

£20 407

Total Assets Less Current Liabilities

£1

£479

£19 893

£17 201

£19 593

£38 783

£22 684

£39 624

Cash Bank On Hand

£1

£0

£8 847

£26 674

£45 418

£34 463

£17 447

£20 467

Debtors

—

£0

£25 355

£14 597

£13 007

£34 983

£20 112

£19 572

Creditors

£0

£7 484

£20 281

£28 847

£43 252

£34 454

£17 540

£19 632

Trade Creditors Trade Payables

—

£0

£-1

£1

—

Average Number Employees During Period

Accrued Liabilities Deferred Income

£0

£600

Accumulated Depreciation Impairment Property Plant Equipment

—

£2 655

£4 646

£5 841

£7 094

£8 375

£9 501

£14 525

Administration Support Average Number Employees

—

Amounts Owed To Directors

—

£3 597

£12 314

£236

£7 180

£7 262

£2 068

£1 206

Bank Borrowings Overdrafts

—

£0

£20 000

£16 000

£12 000

£8 000

Corporation Tax Payable

£0

£3 287

£7 367

£3 402

£7 682

£5 118

£1 179

£3 694

Final Dividends Paid

—

£0

£10 000

£16 000

£30 000

£2 000

£20 000

£30 000

Finance Lease Liabilities Present Value Total

—

£0

£20 002

Finance Lease Payments Owing Minimum Gross

—

£0

£20 002

Fixed Assets

£0

£7 963

£5 972

£4 777

£4 420

£3 791

£2 665

£19 217

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2 655

£1 991

£1 195

£1 253

£1 281

£1 126

£5 024

Interim Dividends Paid

—

£21 500

£0

—

Other Taxation Social Security Payable

—

£-194

£-4 162

£438

£858

£-2 106

£767

Property Plant Equipment

£0

£7 963

£5 972

£4 777

£4 420

£3 791

£2 665

Property Plant Equipment Gross Cost

—

£10 618

£11 514

£12 166

£33 742

Recoverable Value-added Tax

—

£4 178

Total Additions Including From Business Combinations Property Plant Equipment

—

£10 618

—

£896

£652

—

£21 576

Trade Debtors Trade Receivables

—

£0

£25 161

£10 435

£13 007

£34 983

£18 006

£15 394

Value-added Tax Payable

—

£4 609

£7 352

£4 617

£1 692

—

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Nom	Participation	Pays	Depuis

SDM ELECTRICAL LIMITED

Résumé

Juridique et statut

Chronologie (11 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Stephen David Menmuir (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de SDM ELECTRICAL LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

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Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital