Founded in 2012, 007 Electrical, classified under reg no. 08017478 is an active company. Currently registered at Linwood House BH5 1ND, Bournemouth the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mark B., appointed on 3 April 2012. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Linwood House |
| Office Address2 | 11 Wilfred Road |
| Town | Bournemouth |
| Post code | BH5 1ND |
| Country of origin | United Kingdom |
| Registration Number | 08017478 |
| Date of Incorporation | Tue, 3rd Apr 2012 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 03 April 2012
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Mark B. The abovementioned PSC and has 75,01-100% shares.
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 783 | 1 049 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 243 | 2 361 | 11 554 | 6 990 | 5 693 | |||
| Current Assets | 4 846 | 6 155 | 8 569 | 13 519 | 16 648 | 11 579 | 7 337 | 6 966 |
| Debtors | 1 308 | 3 049 | 1 326 | 11 158 | 5 094 | 4 589 | 2 125 | |
| Net Assets Liabilities | 9 244 | 6 239 | 5 472 | 3 530 | -1 118 | 1 015 | ||
| Other Debtors | 1 053 | 3 167 | 3 770 | 481 | ||||
| Property Plant Equipment | 4 425 | 2 950 | 1 842 | 269 | 171 | |||
| Cash Bank In Hand | 3 538 | 3 106 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 783 | 1 049 | ||||||
| Tangible Fixed Assets | 900 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 783 | 49 | ||||||
| Shareholder Funds | 1 783 | 1 049 | ||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 109 | 715 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 575 | 4 050 | 5 550 | 7 123 | 7 221 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 392 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 651 | 67 | 207 | 134 | ||||
| Creditors | 3 750 | 10 230 | 13 018 | 8 318 | 7 998 | 6 079 | ||
| Fixed Assets | 171 | 145 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 475 | 1 500 | 1 573 | 98 | ||||
| Net Current Assets Liabilities | 883 | 1 049 | 4 819 | 3 289 | 3 630 | 3 261 | -1 289 | 1 585 |
| Other Creditors | 1 080 | 1 511 | 1 535 | 542 | 1 109 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 481 | 698 | ||||||
| Property Plant Equipment Gross Cost | 7 000 | 7 000 | 7 392 | 7 392 | 7 392 | |||
| Taxation Social Security Payable | 1 457 | 5 933 | 9 219 | 4 066 | 6 887 | |||
| Total Assets Less Current Liabilities | 1 783 | 1 049 | -9 | 1 730 | ||||
| Trade Creditors Trade Payables | 1 213 | 1 696 | 2 197 | 3 503 | 977 | |||
| Trade Debtors Trade Receivables | 1 297 | 10 105 | 1 778 | 438 | 1 644 | |||
| Creditors Due Within One Year | 3 963 | 5 106 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 600 | 3 600 | ||||||
| Tangible Fixed Assets Depreciation | 2 700 | 3 600 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 900 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (5 pages) |
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