Founded in 2016, Napier Electrical Services, classified under reg no. 09959257 is an active company. Currently registered at 42 Kendall Drive L31 9AZ, Maghull the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Philip N., appointed on 19 January 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Kendall Drive |
Town | Maghull |
Post code | L31 9AZ |
Country of origin | United Kingdom |
Registration Number | 09959257 |
Date of Incorporation | Tue, 19th Jan 2016 |
Industry | Electrical installation |
Industry | Repair of electrical equipment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Philip N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 992 | 10 435 | 1 733 |
Current Assets | 9 104 | 19 801 | 33 558 |
Debtors | 8 112 | 9 366 | 31 825 |
Net Assets Liabilities | 165 | 2 092 | -13 853 |
Other Debtors | 3 612 | 6 866 | 31 825 |
Property Plant Equipment | 312 | 234 | 8 533 |
Other | |||
Accrued Liabilities Deferred Income | 400 | 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 428 | 506 | 3 350 |
Average Number Employees During Period | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 20 000 | ||
Creditors | 9 251 | 17 943 | 35 944 |
Finance Lease Liabilities Present Value Total | 7 025 | ||
Fixed Assets | 312 | 234 | 8 533 |
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 2 844 | |
Net Current Assets Liabilities | -147 | 1 858 | -2 386 |
Other Creditors | 2 473 | 2 939 | 171 |
Property Plant Equipment Gross Cost | 740 | 740 | 11 883 |
Taxation Social Security Payable | 6 778 | 15 004 | 17 119 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 143 | ||
Total Assets Less Current Liabilities | 165 | 2 092 | 6 147 |
Trade Creditors Trade Payables | 11 379 | ||
Trade Debtors Trade Receivables | 4 500 | 2 500 | |
Advances Credits Directors | 25 489 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th January 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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