Founded in 2013, Electrical & Control Services, classified under reg no. 08610363 is an active company. Currently registered at 574 Derby Road S42 6LY, Chesterfield the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Zoemarie S., Shaun S.. Of them, Shaun S. has been with the company the longest, being appointed on 15 July 2013 and Zoemarie S. has been with the company for the least time - from 10 February 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 574 Derby Road |
| Office Address2 | Wingerworth |
| Town | Chesterfield |
| Post code | S42 6LY |
| Country of origin | United Kingdom |
| Registration Number | 08610363 |
| Date of Incorporation | Mon, 15th Jul 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 10 February 2014
Position: Director
Appointed: 15 July 2013
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Shaun S. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Zoemarie S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Shaun S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Zoemarie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 77 879 | 203 517 | 161 750 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 138 583 | 276 956 | 186 815 | 87 737 | 82 285 | 176 879 | 181 213 | 137 031 | 302 589 |
| Net Assets Liabilities | 161 750 | 78 088 | 31 366 | 62 363 | 60 933 | 43 006 | 255 975 | ||
| Net Assets Liabilities Including Pension Asset Liability | 77 879 | 203 849 | 161 750 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 77 879 | 203 517 | 161 750 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 110 | 918 | 933 | 1 033 | 1 081 | 1 039 | 1 365 | ||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 3 | 3 | |||
| Creditors | 27 195 | 15 126 | 54 069 | 119 709 | 123 388 | 96 488 | 104 493 | ||
| Fixed Assets | 4 118 | 3 017 | 4 825 | 3 924 | 5 619 | 3 134 | 2 747 | 81 872 | |
| Net Current Assets Liabilities | 79 079 | 200 342 | 159 843 | 74 181 | 28 375 | 57 777 | 58 880 | 41 298 | 200 513 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 166 | 223 | 1 570 | 159 | 607 | 1 055 | 755 | 2 417 | |
| Total Assets Less Current Liabilities | 79 079 | 204 460 | 162 860 | 79 006 | 32 299 | 63 396 | 62 014 | 44 045 | 282 385 |
| Advances Credits Directors | 47 000 | 9 707 | 32 816 | 71 478 | 58 110 | 59 642 | |||
| Advances Credits Made In Period Directors | 37 293 | 42 523 | 38 662 | 13 368 | 1 532 | 59 642 | |||
| Accruals Deferred Income | 1 200 | 611 | 1 110 | ||||||
| Creditors Due Within One Year | 59 504 | 77 112 | 27 195 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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