Electricity Asset Services Ltd is a private limited company that can be found at The Bristol Office, 2Nd Floor, 5 High Street,, Westbury-On-Trym, Bristol BS9 3BY. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 2 directors.
Director Stewart H., appointed on 16 August 2023. Director Amie H., appointed on 16 August 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-08-15 and the deadline for the following filing is 2024-08-29. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | The Bristol Office, 2nd Floor, 5 High Street, |
| Office Address2 | Westbury-on-trym |
| Town | Bristol |
| Post code | BS9 3BY |
| Country of origin | United Kingdom |
| Registration Number | 10918939 |
| Date of Incorporation | Wed, 16th Aug 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (45 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 August 2023
Position: Director
Appointed: 16 August 2017
The register of PSCs who own or have control over the company consists of 3 names. As we found, there is Stewart H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Amie H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ben M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Stewart H.
| Notified on | 16 August 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amie H.
| Notified on | 16 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ben M.
| Notified on | 10 October 2017 |
| Ceased on | 23 June 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 588 | 64 877 | 104 483 | 48 024 | 578 125 |
| Current Assets | 109 518 | 400 697 | 393 747 | 297 399 | 674 097 |
| Debtors | 90 930 | 338 568 | 312 808 | 236 010 | 89 480 |
| Net Assets Liabilities | 70 700 | 292 780 | 313 090 | 275 808 | 795 074 |
| Other Debtors | 4 234 | 2 964 | 23 544 | 9 745 | 24 095 |
| Property Plant Equipment | 8 142 | 127 231 | 322 937 | 435 198 | 662 388 |
| Total Inventories | 13 365 | 6 492 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 467 | 34 400 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 659 | 42 028 | 27 528 | 74 347 | 171 042 |
| Average Number Employees During Period | 7 | 15 | 7 | 7 | 8 |
| Bank Borrowings Overdrafts | 165 897 | 141 998 | 63 813 | ||
| Comprehensive Income Expense | 30 700 | 222 080 | 20 310 | 87 718 | 519 266 |
| Corporation Tax Payable | 6 596 | 26 500 | 27 826 | 27 826 | 88 396 |
| Creditors | 46 960 | 145 838 | 349 989 | 318 534 | 327 271 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||
| Fixed Assets | 8 142 | 127 231 | 322 937 | 435 198 | 662 388 |
| Income Expense Recognised Directly In Equity | 40 000 | -125 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 369 | 46 819 | 96 695 | ||
| Issue Equity Instruments | 40 000 | ||||
| Net Current Assets Liabilities | 62 558 | 257 607 | 68 502 | -21 135 | 346 826 |
| Other Creditors | 15 802 | 62 260 | 27 329 | 63 084 | 139 609 |
| Other Taxation Social Security Payable | 24 562 | 85 492 | 127 114 | 84 186 | 11 700 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 748 | 23 544 | |||
| Profit Loss | 30 700 | 222 080 | 20 310 | 87 718 | 519 266 |
| Property Plant Equipment Gross Cost | 9 801 | 169 259 | 350 465 | 509 545 | 833 430 |
| Provisions For Liabilities Balance Sheet Subtotal | 45 438 | ||||
| Redemption Shares Decrease In Equity | 125 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 159 080 | 323 885 | |||
| Total Assets Less Current Liabilities | 83 167 | 384 838 | 391 439 | 414 063 | 1 009 214 |
| Trade Creditors Trade Payables | 5 986 | 1 823 | 1 440 | 23 753 | |
| Trade Debtors Trade Receivables | 86 696 | 335 604 | 289 264 | 226 265 | 65 385 |
| Advances Credits Directors | 3 335 | 3 699 | 12 834 | 3 301 | 3 301 |
| Advances Credits Made In Period Directors | 3 335 | 364 | 9 125 | 9 523 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 14th, March 2024 |
accounts | Free Download (11 pages) |
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