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Electracom Projects (UK) Ltd BURNHAM

Electracom Projects (UK) started in year 2008 as Private Limited Company with registration number 06718635. The Electracom Projects (UK) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Burnham at The Chapel Grenville Court. Postal code: SL1 8DF.

The firm has 3 directors, namely Robert G., Nicholas S. and Kerry O.. Of them, Kerry O. has been with the company the longest, being appointed on 1 December 2011 and Robert G. and Nicholas S. have been with the company for the least time - from 31 July 2012. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Helen F. who worked with the the firm until 31 July 2012.

Electracom Projects (UK) Ltd Address / Contact

Office Address The Chapel Grenville Court
Office Address2 Britwell Road
Town Burnham
Post code SL1 8DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06718635
Date of Incorporation Wed, 8th Oct 2008
Industry Electrical installation
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

Robert G.

Position: Director

Appointed: 31 July 2012

Nicholas S.

Position: Director

Appointed: 31 July 2012

Kerry O.

Position: Director

Appointed: 01 December 2011

Andrew M.

Position: Director

Appointed: 31 July 2012

Resigned: 27 March 2015

Helen F.

Position: Director

Appointed: 01 June 2009

Resigned: 31 July 2012

Helen F.

Position: Secretary

Appointed: 08 October 2008

Resigned: 31 July 2012

Paul J.

Position: Director

Appointed: 08 October 2008

Resigned: 31 July 2012

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Ikan Projects Limited from Gerrards Cross, England. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ikan Projects Limited

Hall Court Churchfield Road, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9EW, England

Legal authority Uk (England)
Legal form Limited By Shares
Country registered Uk (England)
Place registered Companies House
Registration number 07985439
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth453 075467 520    
Balance Sheet
Cash Bank On Hand  967 829902 1731 717 281830 077
Current Assets1 545 7351 109 8112 758 5591 875 6594 018 4083 544 589
Debtors638 750893 8571 790 730973 4861 000 6672 714 512
Other Debtors  80 65291 21647 468113 080
Property Plant Equipment  22 47017 63723 98326 657
Total Inventories   103 15498 16175 822
Cash Bank In Hand906 985215 954    
Net Assets Liabilities Including Pension Asset Liability453 075467 520    
Tangible Fixed Assets3 8414 908    
Reserves/Capital
Called Up Share Capital1010    
Profit Loss Account Reserve453 065467 510    
Shareholder Funds453 075467 520    
Other
Accrued Liabilities Deferred Income    1 646 368973 034
Accumulated Amortisation Impairment Intangible Assets   7 810101 525205 240
Accumulated Depreciation Impairment Property Plant Equipment  19 106130 88431 29156 695
Additions Other Than Through Business Combinations Property Plant Equipment     13 492
Administrative Expenses   1 520 8792 870 0142 661 920
Amounts Owed By Related Parties    611 813 
Amounts Owed To Group Undertakings  114 9678 163249 151127 214
Amounts Recoverable On Contracts    339 681934 205
Average Number Employees During Period  32323539
Bank Borrowings   50 00044 16734 167
Bank Borrowings Overdrafts   5 5179 33010 800
Corporation Tax Payable  120 663147 53692 971122 670
Cost Sales   6 015 67410 220 9849 260 174
Creditors  1 779 5261 519 1651 708 5702 050 305
Current Tax For Period   95 35096 176222 062
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period    1 324-2 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    1 325-2 000
Dividends Paid Classified As Financing Activities   -1 200 000-250 000-900 000
Fixed Assets3 8414 908 17 63724 00826 682
Further Item Tax Increase Decrease Component Adjusting Items    17 80619 706
Gain Loss On Disposals Property Plant Equipment    -1 855 
Government Grant Income   147 71337 432 
Gross Profit Loss   2 143 8763 749 661 
Increase Decrease In Current Tax From Adjustment For Prior Periods   -17-104 772 
Increase From Amortisation Charge For Year Intangible Assets    93 715103 715
Increase From Depreciation Charge For Year Property Plant Equipment   8 91317 77910 818
Intangible Assets   929 337835 622731 907
Intangible Assets Gross Cost   937 147937 147 
Interest Payable Similar Charges Finance Costs   7291 4621 000
Investments    25 
Investments Fixed Assets    2525
Investments In Subsidiaries    2525
Net Current Assets Liabilities449 683463 061979 033356 494  
Operating Profit Loss   789 455917 845 
Other Creditors  123 368239 929407 26459 817
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 27725 794
Other Disposals Property Plant Equipment    8 13327 888
Other Interest Receivable Similar Income Finance Income   17318 
Other Taxation Social Security Payable  155 309263 526139 983 
Pension Other Post-employment Benefit Costs Other Pension Costs    70 67366 712
Percentage Class Share Held In Subsidiary    100100
Prepayments Accrued Income    148 73846 052
Profit Loss   572 628909 2551 387 580
Profit Loss On Ordinary Activities Before Tax   788 899916 401 
Property Plant Equipment Gross Cost  41 576179 36655 27490 471
Raw Materials Consumables    98 16175 822
Social Security Costs    233 209285 217
Staff Costs Employee Benefits Expense    2 313 799 
Taxation Including Deferred Taxation Balance Sheet Subtotal    6 0004 000
Tax Increase Decrease Arising From Group Relief Tax Reconciliation     -10 317
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit    -104 772-55 395
Tax Increase Decrease From Effect Capital Allowances Depreciation    -1 518-1 156
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    10 54522 032
Tax Tax Credit On Profit Or Loss On Ordinary Activities   95 33397 501220 062
Total Additions Including From Business Combinations Property Plant Equipment   4 08017 751 
Total Assets Less Current Liabilities453 524467 9691 001 503374 131  
Total Borrowings   44 4839 33010 800
Total Current Tax Expense Credit   95 33396 176 
Trade Creditors Trade Payables  1 265 219974 844872 445675 493
Trade Debtors Trade Receivables  1 710 078882 2701 212 4411 368 251
Turnover Revenue   8 159 55013 970 64513 224 107
Wages Salaries    2 009 917 
Creditors Due Within One Year1 096 052646 750    
Provisions For Liabilities Charges449449    
Tangible Fixed Assets Additions 4 186    
Tangible Fixed Assets Cost Or Valuation7 2089 365    
Tangible Fixed Assets Depreciation3 3674 457    
Tangible Fixed Assets Depreciation Charged In Period 2 301    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 211    
Tangible Fixed Assets Disposals 2 029    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Group of companies' report and financial statements (accounts) made up to 2023/03/31
filed on: 19th, December 2023 		Free Download (31 pages)

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