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SDM ELECTRICAL LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa
Rácio de capital próprio (2024)Rácio de capital próprio
100%
Ativo circulante líquido ano contra ano (2023 vs. 2024)Ativo circulante líquido ano contra ano
+1,9%
Ativo circulante líquido (2024)Ativo circulante líquido

Resumo

País🇬🇧Reino Unido
EstadoAtiva
Número de registroSC544790
Fundada07/09/2016
Objeto socialTrade of electricity
Endereço101 Falkirk Road, Larbert, FK5 3NQ
Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)
EstadoAtiva
Data de registro07/09/2016
Autoridade registralCompanies House
Capital registrado—

Fonte: UK Companies House · Última atualização: 03/12/2025

Linha do tempo (11 eventos)

30/09/2025

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 30/09/2025

Ver ficheiro em Documentos

30/09/2024

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 30/09/2024

Ver ficheiro em Documentos

07/09/2016

Empresa constituída

Data de constituição: 2016-09-07

Rede

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Profundidade da rede

Propriedade e gestão

Persons with significant control

Stephen David Menmuir

75–100% shares · Ownership Of Shares 25 To 50 Percent As Trust · Ownership Of Shares 75 To 100 Percent As Firm · 25–50% voting rights · Voting Rights 25 To 50 Percent As Trust · Voting Rights 25 To 50 Percent As Firm · Right To Appoint And Remove Directors As Firm · Significant influence

Nomeado em: 07/09/2016

87.5%

Linha do tempo de propriedade (1 alterações)

07/09/2016

Nomeação Stephen David Menmuir (pessoa)

Pessoa com controle significativo

Acionistas

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Beneficiário efetivo

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Geografia

Sede

101 Falkirk Road

Larbert

FK5 3NQ

Finanças

Indicadores das demonstrações anuais.

Converter para

2017

Ativo total: £1

Indicadores

Ativo total

2017£1
2018£1
2019£1
2020£1
2021£1
2022£1
2023£1
2024£1

Net Assets Liabilities

2017£1
2018£479
2019£19.893
2020£17.201
2021£19.593
2022£38.783
2023£22.684
2024£24.987

Equity

2017£1
2018£1
2019£1
2020£1
2021£1
2022£1
2023£1
2024£1

Current Assets

2017£1
2018£0
2019£34.202
2020£41.271
2021£58.425
2022£69.446
2023£37.559
2024£40.039

Net Current Assets Liabilities

2017£1
2018£-7.484
2019£13.921
2020£12.424
2021£15.173
2022£34.992
2023£20.019
2024£20.407

Total Assets Less Current Liabilities

2017£1
2018£479
2019£19.893
2020£17.201
2021£19.593
2022£38.783
2023£22.684
2024£39.624

Cash Bank On Hand

2017£1
2018£0
2019£8.847
2020£26.674
2021£45.418
2022£34.463
2023£17.447
2024£20.467

Debtors

2017—
2018£0
2019£25.355
2020£14.597
2021£13.007
2022£34.983
2023£20.112
2024£19.572

Creditors

2017£0
2018£7.484
2019£20.281
2020£28.847
2021£43.252
2022£34.454
2023£17.540
2024£19.632

Trade Creditors Trade Payables

2017—
2018—
2019—
2020—
2021£0
2022£-1
2023£1
2024—

Average Number Employees During Period

20170
20181
20191
20201
20211
20222
20232
20242

Accrued Liabilities Deferred Income

2017£0
2018£600
2019£600
2020£600
2021£600
2022£600
2023£600
2024£600

Accumulated Depreciation Impairment Property Plant Equipment

2017—
2018£2.655
2019£4.646
2020£5.841
2021£7.094
2022£8.375
2023£9.501
2024£14.525

Administration Support Average Number Employees

20170
20181
2019—
2020—
2021—
2022—
2023—
2024—

Amounts Owed To Directors

2017—
2018£3.597
2019£12.314
2020£236
2021£7.180
2022£7.262
2023£2.068
2024£1.206

Bank Borrowings Overdrafts

2017—
2018—
2019£0
2020£20.000
2021£20.000
2022£16.000
2023£12.000
2024£8.000

Corporation Tax Payable

2017£0
2018£3.287
2019£7.367
2020£3.402
2021£7.682
2022£5.118
2023£1.179
2024£3.694

Final Dividends Paid

2017—
2018£0
2019£10.000
2020£16.000
2021£30.000
2022£2.000
2023£20.000
2024£30.000

Finance Lease Liabilities Present Value Total

2017—
2018—
2019—
2020—
2021—
2022—
2023£0
2024£20.002

Finance Lease Payments Owing Minimum Gross

2017—
2018—
2019—
2020—
2021—
2022—
2023£0
2024£20.002

Fixed Assets

2017£0
2018£7.963
2019£5.972
2020£4.777
2021£4.420
2022£3.791
2023£2.665
2024£19.217

Increase From Depreciation Charge For Year Property Plant Equipment

2017—
2018£2.655
2019£1.991
2020£1.195
2021£1.253
2022£1.281
2023£1.126
2024£5.024

Interim Dividends Paid

2017—
2018£21.500
2019£0
2020—
2021—
2022—
2023—
2024—

Other Taxation Social Security Payable

2017—
2018—
2019£-194
2020£-4.162
2021£438
2022£858
2023£-2.106
2024£767

Property Plant Equipment

2017£0
2018£7.963
2019£5.972
2020£4.777
2021£4.420
2022£3.791
2023£2.665
2024£2.665

Property Plant Equipment Gross Cost

2017—
2018£10.618
2019£10.618
2020£10.618
2021£11.514
2022£12.166
2023£12.166
2024£33.742

Recoverable Value-added Tax

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£4.178

Total Additions Including From Business Combinations Property Plant Equipment

2017—
2018£10.618
2019—
2020—
2021£896
2022£652
2023—
2024£21.576

Trade Debtors Trade Receivables

2017—
2018£0
2019£25.161
2020£10.435
2021£13.007
2022£34.983
2023£18.006
2024£15.394

Value-added Tax Payable

2017—
2018—
2019—
2020£4.609
2021£7.352
2022£4.617
2023£1.692
2024—
Métrica20172018201920202021202220232024
Ativo total£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 Period01111222
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 Employees01——————
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—

Documentos

Annual Accounts

Contas do exercício que termina em: 30/09/2025

Arquivado: 30/09/2025

Ver

Annual Accounts

Contas do exercício que termina em: 30/09/2024

Arquivado: 30/09/2024

Ver

Annual Accounts

Contas do exercício que termina em: 30/09/2023

Arquivado: 30/09/2023

Ver

Annual Accounts

Contas do exercício que termina em: 30/09/2022

Arquivado: 30/09/2022

Ver

Annual Accounts

Contas do exercício que termina em: 30/09/2021

Arquivado: 30/09/2021

Ver

Annual Accounts

Contas do exercício que termina em: 30/09/2020

Arquivado: 30/09/2020

Ver

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Annual Accounts

Contas do exercício que termina em: 30/09/2019

Arquivado: 30/09/2019

Ver

Annual Accounts

Contas do exercício que termina em: 30/09/2018

Arquivado: 30/09/2018

Ver

Annual Accounts

Contas do exercício que termina em: 30/09/2017

Arquivado: 30/09/2017

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Saúde financeira

Rácios derivados das contas anuais. Os valores são omitidos quando faltam dados ou não são significativos.

Crescimento

Ativo circulante líquido ano contra ano (2017 vs. 2018)
-748.500%
Ativo circulante líquido ano contra ano (2018 vs. 2019)
+286%
Ativo circulante líquido ano contra ano (2019 vs. 2020)
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Ativo circulante líquido ano contra ano (2020 vs. 2021)
+22,1%
Ativo circulante líquido ano contra ano (2021 vs. 2022)
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Ativo circulante líquido ano contra ano (2022 vs. 2023)
-42,8%
Ativo circulante líquido ano contra ano (2023 vs. 2024)
+1,9%

Capital circulante e liquidez

Ativo circulante líquido (2017)
£ 1
Ativo circulante líquido (2018)
-£ 7.484
Ativo circulante líquido (2019)
£ 13.921
Ativo circulante líquido (2020)
£ 12.424
Ativo circulante líquido (2021)
£ 15.173
Ativo circulante líquido (2022)
£ 34.992
Ativo circulante líquido (2023)
£ 20.019
Ativo circulante líquido (2024)
£ 20.407

Estrutura de capital

Rácio de capital próprio (2017)
100%
Rácio de capital próprio (2018)
100%
Rácio de capital próprio (2019)
100%
Rácio de capital próprio (2020)
100%
Rácio de capital próprio (2021)
100%
Rácio de capital próprio (2022)
100%
Rácio de capital próprio (2023)
100%
Rácio de capital próprio (2024)
100%
Início
Reino Unido
Larbert