E.l.p. Electrical Services started in year 2015 as Private Limited Company with registration number 09465220. The E.l.p. Electrical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wokingham at 5a Winnersh Grove, Reading Road. Postal code: RG41 5EQ.
The firm has one director. Nicholas W., appointed on 2 March 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5a Winnersh Grove, Reading Road |
Office Address2 | Winnersh |
Town | Wokingham |
Post code | RG41 5EQ |
Country of origin | United Kingdom |
Registration Number | 09465220 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Nicholas W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas W.
Notified on | 2 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 445 | 11 230 | 22 623 | 34 892 | 34 261 | 39 585 | 37 851 | 40 751 |
Current Assets | 24 284 | 45 409 | 67 726 | 68 330 | 108 780 | 124 198 | 112 531 | |
Debtors | 9 686 | 13 054 | 22 786 | 30 834 | 32 092 | 64 302 | 81 935 | 65 706 |
Net Assets Liabilities | 1 168 | 12 314 | 35 285 | 42 081 | 48 559 | 17 993 | 263 | |
Other Debtors | 2 000 | 7 239 | 4 964 | 4 085 | 1 604 | 49 957 | 40 928 | |
Property Plant Equipment | 6 750 | 4 500 | 11 538 | 16 886 | 12 404 | 9 962 | 18 102 | 14 371 |
Total Inventories | 2 000 | 1 977 | 4 893 | 4 412 | ||||
Cash Bank In Hand | 4 445 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 | |||||||
Tangible Fixed Assets | 6 750 | |||||||
Trade Debtors | 8 380 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 28 | |||||||
Shareholder Funds | 29 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 9 871 | 10 040 | 18 126 | 27 696 | 30 781 | 34 511 | |
Average Number Employees During Period | 3 | 2 | 2 | 3 | 3 | 4 | 4 | |
Bank Borrowings Overdrafts | 16 667 | 12 667 | 8 667 | |||||
Creditors | 26 766 | 3 042 | 2 951 | 36 296 | 18 335 | 22 630 | 15 309 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 371 | 8 169 | 8 086 | 9 570 | 4 585 | 3 731 | ||
Net Current Assets Liabilities | -5 371 | -2 482 | 6 010 | 24 558 | 32 034 | 58 825 | 25 961 | 3 932 |
Other Creditors | 18 753 | 25 874 | 2 951 | 19 936 | 1 668 | 9 963 | 6 642 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 000 | 1 500 | ||||||
Other Disposals Property Plant Equipment | 9 000 | 6 000 | ||||||
Other Taxation Social Security Payable | 4 082 | 4 217 | 6 061 | 8 043 | 12 863 | 6 210 | 773 | |
Property Plant Equipment Gross Cost | 9 000 | 21 409 | 26 926 | 30 530 | 37 658 | 48 882 | ||
Provisions For Liabilities Balance Sheet Subtotal | 850 | 2 192 | 3 208 | 2 357 | 1 893 | 3 440 | 2 731 | |
Total Additions Including From Business Combinations Property Plant Equipment | 12 409 | 14 517 | 3 604 | 7 128 | 17 461 | |||
Total Assets Less Current Liabilities | 1 379 | 2 018 | 17 548 | 41 444 | 44 438 | 68 787 | 44 063 | 18 303 |
Trade Creditors Trade Payables | 3 931 | 6 455 | 7 235 | 8 317 | 18 810 | 18 122 | 15 892 | |
Trade Debtors Trade Receivables | 11 054 | 15 547 | 25 870 | 28 007 | 62 934 | 31 978 | 24 778 | |
Finance Lease Liabilities Present Value Total | 3 042 | |||||||
Increase Decrease In Property Plant Equipment | 10 500 | |||||||
Creditors Due Within One Year | 19 502 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 0 | 0 | ||||||
Provisions For Liabilities Charges | 1 350 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 9 000 | |||||||
Tangible Fixed Assets Depreciation | 2 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 250 | |||||||
V A T Current Asset | 1 306 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/20 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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