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E.l.p. Electrical Services Limited WOKINGHAM


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.

E.l.p. Electrical Services Limited Address / Contact

Office Address 5a Winnersh Grove, Reading Road
Office Address2 Winnersh
Town Wokingham
Post code RG41 5EQ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Nicholas W.

Position: Director

Appointed: 02 March 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth29       
Balance Sheet
Cash Bank On Hand4 44511 23022 62334 89234 26139 58537 85140 751
Current Assets 24 28445 40967 72668 330108 780124 198112 531
Debtors9 68613 05422 78630 83432 09264 30281 93565 706
Net Assets Liabilities 1 16812 31435 28542 08148 55917 993263
Other Debtors 2 0007 2394 9644 0851 60449 95740 928
Property Plant Equipment6 7504 50011 53816 88612 4049 96218 10214 371
Total Inventories   2 0001 9774 8934 412 
Cash Bank In Hand4 445       
Net Assets Liabilities Including Pension Asset Liability29       
Tangible Fixed Assets6 750       
Trade Debtors8 380       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve28       
Shareholder Funds29       
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 5009 87110 04018 12627 69630 78134 511
Average Number Employees During Period 3223344
Bank Borrowings Overdrafts     16 66712 6678 667
Creditors 26 7663 0422 95136 29618 33522 63015 309
Increase From Depreciation Charge For Year Property Plant Equipment  5 3718 1698 0869 5704 5853 731
Net Current Assets Liabilities-5 371-2 4826 01024 55832 03458 82525 9613 932
Other Creditors 18 75325 8742 95119 9361 6689 9636 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 0824 2176 0618 04312 8636 210773
Property Plant Equipment Gross Cost 9 00021 40926 92630 53037 65848 882 
Provisions For Liabilities Balance Sheet Subtotal 8502 1923 2082 3571 8933 4402 731
Total Additions Including From Business Combinations Property Plant Equipment  12 40914 5173 6047 12817 461 
Total Assets Less Current Liabilities1 3792 01817 54841 44444 43868 78744 06318 303
Trade Creditors Trade Payables 3 9316 4557 2358 31718 81018 12215 892
Trade Debtors Trade Receivables 11 05415 54725 87028 00762 93431 97824 778
Finance Lease Liabilities Present Value Total  3 042     
Increase Decrease In Property Plant Equipment  10 500     
Creditors Due Within One Year19 502       
Number Shares Allotted100100      
Par Value Share00      
Provisions For Liabilities Charges1 350       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions9 000       
Tangible Fixed Assets Depreciation2 250       
Tangible Fixed Assets Depreciation Charged In Period2 250       
V A T Current Asset1 306       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024/02/20
filed on: 21st, February 2024
Free Download (3 pages)

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