Founded in 2016, Elequip, classified under reg no. 10466148 is an active company. Currently registered at 33 Matlock Way S60 8FB, Rotherham the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Raymond G., appointed on 7 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Matlock Way |
Office Address2 | Waverley |
Town | Rotherham |
Post code | S60 8FB |
Country of origin | United Kingdom |
Registration Number | 10466148 |
Date of Incorporation | Mon, 7th Nov 2016 |
Industry | Electrical installation |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Raymond G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Ornuma G. This PSC owns 25-50% shares and has 25-50% voting rights.
Raymond G.
Notified on | 7 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ornuma G.
Notified on | 7 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 282 | 33 713 | 65 789 | 36 427 | 12 842 | 36 393 |
Current Assets | 16 854 | 40 491 | 65 908 | 36 427 | 19 745 | 44 667 |
Debtors | 2 572 | 6 778 | 119 | 6 903 | 8 274 | |
Net Assets Liabilities | 1 392 | 31 700 | 50 024 | |||
Other Debtors | 1 583 | 100 | 119 | |||
Property Plant Equipment | 166 | 83 | 509 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 166 | 249 | 249 | 503 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 249 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 4 979 | 9 009 | ||||
Creditors | 15 462 | 8 957 | 15 848 | 10 818 | 6 521 | 13 250 |
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 83 | 83 | 254 | ||
Net Current Assets Liabilities | 1 392 | 31 534 | 49 941 | 25 609 | 13 224 | 31 417 |
Other Creditors | 7 524 | 817 | 786 | |||
Other Taxation Social Security Payable | 32 | 3 055 | ||||
Property Plant Equipment Gross Cost | 249 | 249 | 249 | 249 | 1 012 | |
Trade Debtors Trade Receivables | 989 | 6 678 | ||||
Amount Specific Advance Or Credit Directors | 3 029 | 2 998 | 1 577 | 586 | 1 496 | |
Amount Specific Advance Or Credit Made In Period Directors | 21 530 | 20 948 | 17 066 | 12 051 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 499 | 19 527 | 16 075 | 12 961 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 763 | |||||
Total Assets Less Current Liabilities | 50 024 | 25 609 | 13 224 | 31 926 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 6th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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