One Electrical Engineering Ltd is a private limited company that can be found at 10 Row Moor Way, Stoke-On-Trent ST6 8BP. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-12, this 6-year-old company is run by 1 director.
Director Shaun E., appointed on 12 January 2018.
The company is officially categorised as "electrical installation" (Standard Industrial Classification: 43210), "installation of industrial machinery and equipment" (SIC code: 33200), "repair of electrical equipment" (SIC code: 33140).
The last confirmation statement was sent on 2023-01-11 and the due date for the subsequent filing is 2024-01-25. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 10 Row Moor Way |
| Town | Stoke-on-trent |
| Post code | ST6 8BP |
| Country of origin | United Kingdom |
| Registration Number | 11147186 |
| Date of Incorporation | Fri, 12th Jan 2018 |
| Industry | Electrical installation |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (179 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2018
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Shaun E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun E.
| Notified on | 12 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 030 | 4 278 | 2 053 | 5 712 | 5 366 |
| Current Assets | 9 159 | 10 371 | 11 649 | 5 715 | 5 366 |
| Debtors | 5 679 | 5 493 | 9 596 | 3 | |
| Net Assets Liabilities | 3 298 | 1 574 | 4 720 | 1 597 | -582 |
| Property Plant Equipment | 1 120 | 1 400 | 10 910 | 7 950 | 760 |
| Total Inventories | 450 | 600 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 022 | |
| Accrued Liabilities | 360 | 360 | 360 | 300 | 50 |
| Accumulated Depreciation Impairment Property Plant Equipment | 251 | 521 | 1 369 | 4 329 | 1 494 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 371 | 550 | 10 358 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 8 000 | ||||
| Creditors | 6 768 | 9 931 | 9 096 | 11 648 | 6 563 |
| Deferred Tax Liabilities | 213 | 266 | 743 | 420 | 145 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 213 | 53 | 477 | -323 | -275 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 270 | 848 | 2 960 | 190 |
| Loans From Directors | 2 471 | 5 235 | 3 270 | 11 288 | 6 513 |
| Net Current Assets Liabilities | 2 391 | 440 | 2 553 | -5 933 | -1 197 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 025 | ||||
| Other Disposals Property Plant Equipment | 10 025 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 371 | 1 921 | 12 279 | 12 279 | 2 254 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 213 | 266 | 743 | 420 | 145 |
| Taxation Social Security Payable | 2 999 | 4 272 | 5 426 | 60 | |
| Total Assets Less Current Liabilities | 3 511 | 1 840 | 13 463 | 2 017 | -437 |
| Trade Creditors Trade Payables | 938 | 64 | 40 | ||
| Trade Debtors Trade Receivables | 5 679 | 5 493 | 9 596 | 3 | |
| Work In Progress | 450 | 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 11th Jan 2024 filed on: 13th, January 2024 |
confirmation statement | Free Download (3 pages) |
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