Electrical Distribution Services (continental) started in year 2013 as Private Limited Company with registration number 08588848. The Electrical Distribution Services (continental) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Walsall at Unit 3 Deansbank Centre. Postal code: WS1 4NU.
The company has 2 directors, namely Ian F., Helen T.. Of them, Helen T. has been with the company the longest, being appointed on 28 June 2013 and Ian F. has been with the company for the least time - from 10 June 2020. As of 28 April 2024, there was 1 ex director - Ian F.. There were no ex secretaries.
| Office Address | Unit 3 Deansbank Centre |
| Office Address2 | Fairground Way |
| Town | Walsall |
| Post code | WS1 4NU |
| Country of origin | United Kingdom |
| Registration Number | 08588848 |
| Date of Incorporation | Fri, 28th Jun 2013 |
| Industry | Other engineering activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 10 June 2020
Position: Director
Appointed: 28 June 2013
The list of persons with significant control who own or have control over the company includes 3 names. As we found, there is Ian F. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Helen T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ian F., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ian F.
| Notified on | 24 May 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Helen T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian F.
| Notified on | 6 April 2016 |
| Ceased on | 6 November 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | 1 | 1 | 1 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 61 898 | 23 736 | 110 080 | 103 931 | 65 686 | 58 520 | ||||
| Current Assets | 96 865 | 114 989 | 130 352 | 185 998 | 209 866 | 128 725 | ||||
| Debtors | 34 967 | 91 253 | 17 622 | 77 107 | 139 050 | 65 075 | ||||
| Net Assets Liabilities | 6 546 | 2 250 | 76 396 | 90 891 | 601 | |||||
| Other Debtors | 27 812 | 17 162 | 33 670 | 46 082 | 37 128 | |||||
| Property Plant Equipment | 7 725 | 6 694 | 5 020 | 4 763 | ||||||
| Total Inventories | 2 650 | 4 960 | 5 130 | 5 130 | ||||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | ||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 8 747 | 4 271 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 575 | 4 806 | 6 480 | 7 984 | ||||||
| Average Number Employees During Period | 6 | 5 | 5 | 7 | 7 | |||||
| Bank Borrowings Overdrafts | 49 217 | 39 693 | 30 844 | 20 009 | ||||||
| Corporation Tax Payable | 11 500 | 16 924 | ||||||||
| Corporation Tax Recoverable | 18 298 | 11 997 | ||||||||
| Creditors | 88 137 | 108 443 | 49 217 | 39 693 | 30 844 | 20 009 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 575 | 2 231 | 1 674 | 1 504 | ||||||
| Net Current Assets Liabilities | 8 728 | 6 546 | 43 742 | 109 395 | 116 715 | 15 847 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 5 | 27 574 | 21 014 | 11 222 | 17 616 | 7 578 | ||||
| Other Taxation Social Security Payable | 11 595 | 56 242 | 42 860 | 27 208 | 42 695 | 37 309 | ||||
| Par Value Share | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 15 385 | 14 665 | ||||||||
| Property Plant Equipment Gross Cost | 10 300 | 11 500 | 11 500 | 12 747 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 300 | 1 200 | 1 247 | |||||||
| Total Assets Less Current Liabilities | 8 728 | 6 546 | 51 467 | 116 089 | 121 735 | 20 610 | ||||
| Trade Creditors Trade Payables | 4 230 | 24 627 | 21 953 | 28 846 | 23 095 | 57 979 | ||||
| Trade Debtors Trade Receivables | 1 284 | 63 441 | 460 | 43 437 | 92 968 | 27 947 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 4, 2023 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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