Founded in 2015, Nationwide Electrical Contractor Services, classified under reg no. 09882778 is an active company. Currently registered at Whitby Court Abbey Road HD8 8EL, Huddersfield the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Shaun P., Sean S.. Of them, Shaun P., Sean S. have been with the company the longest, being appointed on 20 November 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Whitby Court Abbey Road |
Office Address2 | Shepley |
Town | Huddersfield |
Post code | HD8 8EL |
Country of origin | United Kingdom |
Registration Number | 09882778 |
Date of Incorporation | Fri, 20th Nov 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Sean S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Shaun P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shaun P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 44 751 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 74 961 | ||||||
Cash Bank On Hand | 74 961 | 37 037 | 65 162 | 135 609 | 212 323 | 134 355 | 232 302 |
Current Assets | 95 242 | 52 511 | 130 387 | 256 684 | 353 586 | 233 200 | 298 340 |
Debtors | 20 281 | 15 474 | 65 225 | 121 075 | 134 263 | 98 845 | 66 038 |
Net Assets Liabilities | 40 134 | 108 074 | 156 646 | 242 696 | 123 944 | 118 180 | |
Other Debtors | 1 265 | 1 002 | 19 993 | 80 038 | 39 193 | 39 577 | |
Property Plant Equipment | 28 507 | 24 141 | 71 141 | 57 644 | 267 543 | 216 270 | 219 094 |
Tangible Fixed Assets | 28 507 | ||||||
Total Inventories | 15 250 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 44 651 | ||||||
Shareholder Funds | 44 751 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 9 587 | 9 929 | 9 499 | 9 690 | |||
Amount Specific Advance Or Credit Made In Period Directors | 9 587 | 9 929 | 68 160 | 74 258 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 587 | 68 590 | 74 067 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 259 | 9 923 | 10 719 | 31 109 | 55 809 | 134 959 | 177 553 |
Average Number Employees During Period | 4 | 5 | 8 | 10 | 10 | 10 | |
Creditors | 78 998 | 39 568 | 46 975 | 37 803 | 271 705 | 223 769 | 250 938 |
Creditors Due Within One Year | 78 998 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 500 | 1 457 | 42 109 | ||||
Disposals Property Plant Equipment | 18 000 | 2 333 | 56 147 | ||||
Dividends Paid | 66 500 | ||||||
Finance Lease Liabilities Present Value Total | 46 975 | 37 803 | 221 705 | 188 683 | 225 846 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 664 | 5 296 | 20 390 | 24 700 | 80 607 | 84 703 | |
Net Current Assets Liabilities | 16 244 | 15 993 | 83 908 | 136 805 | 253 858 | 131 443 | 150 024 |
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 52 103 | 18 995 | 17 512 | 26 461 | 29 309 | 28 121 | 27 046 |
Other Taxation Social Security Payable | 26 895 | 19 985 | 17 726 | 83 865 | 39 269 | 33 102 | 58 462 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 134 340 | ||||||
Property Plant Equipment Gross Cost | 30 766 | 34 064 | 81 860 | 88 753 | 323 352 | 351 229 | 396 647 |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 30 766 | ||||||
Tangible Fixed Assets Cost Or Valuation | 30 766 | ||||||
Tangible Fixed Assets Depreciation | 2 259 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 259 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 298 | 65 796 | 6 893 | 234 599 | 30 210 | 101 565 | |
Total Assets Less Current Liabilities | 44 751 | 52 334 | 155 049 | 194 449 | 521 401 | 347 713 | 369 118 |
Trade Creditors Trade Payables | 588 | 2 069 | 381 | 660 | 565 | 71 | |
Trade Debtors Trade Receivables | 20 281 | 14 209 | 64 223 | 101 082 | 61 225 | 59 652 | 26 461 |
Work In Progress | 15 250 | ||||||
Bank Borrowings Overdrafts | 50 000 | 35 086 | 25 092 | ||||
Increase Decrease In Property Plant Equipment | 232 511 | 25 325 | 100 787 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 19th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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