The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Parent entities and officers
Active
2
- 1
Jones, Adrian William
Operations Manager born in August 1965Individual (4 offsprings)Officer
2019-08-15 ~ nowOF - Director → CIF 0Mr Adrian William Jones
Born in August 1965Individual (4 offsprings)Person with significant control 2019-08-15 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Jones, Pauline Ann
Secretary born in March 1965Individual (4 offsprings)Officer 2019-08-15 ~ nowOF - Director → CIF 0Mrs Pauline Ann Jones
Born in March 1965Individual (4 offsprings)Person with significant control 2019-08-15 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ELECTRICAL SERVICES SY LIMITED
Standard Industrial Classification
43210 - Electrical Installation
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
82023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment
304,925 GBP2024-08-31
269,796 GBP2023-08-31
Fixed Assets
304,925 GBP2024-08-31
269,796 GBP2023-08-31
Total Inventories
67,348 GBP2024-08-31
8,315 GBP2023-08-31
Debtors
339,152 GBP2024-08-31
452,513 GBP2023-08-31
Cash at bank and in hand
498,784 GBP2024-08-31
511,305 GBP2023-08-31
Current Assets
905,284 GBP2024-08-31
972,133 GBP2023-08-31
Net Current Assets/Liabilities
496,779 GBP2024-08-31
498,473 GBP2023-08-31
Total Assets Less Current Liabilities
801,704 GBP2024-08-31
768,269 GBP2023-08-31
Creditors
Amounts falling due after one year
-71,818 GBP2024-08-31
-18,117 GBP2023-08-31
Net Assets/Liabilities
641,350 GBP2024-08-31
682,703 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
641,348 GBP2024-08-31
682,701 GBP2023-08-31
485,160 GBP2022-08-31
Equity
641,350 GBP2024-08-31
682,703 GBP2023-08-31
485,162 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
34,646 GBP2023-09-01 ~ 2024-08-31
247,541 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
34,646 GBP2023-09-01 ~ 2024-08-31
247,541 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,646 GBP2023-09-01 ~ 2024-08-31
247,541 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
34,646 GBP2023-09-01 ~ 2024-08-31
247,541 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-76,000 GBP2023-09-01 ~ 2024-08-31
-50,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-76,000 GBP2023-09-01 ~ 2024-08-31
-50,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-76,000 GBP2023-09-01 ~ 2024-08-31
-50,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-76,000 GBP2023-09-01 ~ 2024-08-31
-50,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
15.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,091 GBP2024-08-31
124,628 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,645 GBP2024-08-31
1,825 GBP2023-08-31
Motor vehicles
291,259 GBP2024-08-31
218,579 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
421,995 GBP2024-08-31
345,032 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-147 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-93,479 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-93,626 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,210 GBP2024-08-31
19,391 GBP2023-08-31
Tools/Equipment for furniture and fittings
658 GBP2024-08-31
376 GBP2023-08-31
Motor vehicles
81,202 GBP2024-08-31
55,469 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,070 GBP2024-08-31
75,236 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,876 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
282 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
51,943 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,101 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-57 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-26,210 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,267 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
92,881 GBP2024-08-31
105,237 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,987 GBP2024-08-31
1,449 GBP2023-08-31
Motor vehicles
210,057 GBP2024-08-31
163,110 GBP2023-08-31
Trade Debtors/Trade Receivables
274,694 GBP2024-08-31
372,277 GBP2023-08-31
Other Debtors
64,458 GBP2024-08-31
80,236 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,993 GBP2024-08-31
61,673 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
225,163 GBP2024-08-31
299,093 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
35,104 GBP2024-08-31
64,865 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,711 GBP2024-08-31
9,597 GBP2023-08-31
Other Creditors
Amounts falling due within one year
92,534 GBP2024-08-31
38,432 GBP2023-08-31
Amounts falling due after one year
71,818 GBP2024-08-31
18,117 GBP2023-08-31
- Registered number 12157616
ELECTRICAL SERVICES SY LIMITED
Info
Countrywide House, Knights Way, Shrewsbury, Shropshire SY1 3ABPrivate Limited Company incorporated on 2019-08-15 (6 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.