Founded in 2017, As Electrical Services (midlands), classified under reg no. 10672373 is an active company. Currently registered at 12 Leas Road NG19 8JH, Mansfield Woodhouse the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Ashley S., appointed on 15 March 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Leas Road |
| Town | Mansfield Woodhouse |
| Post code | NG19 8JH |
| Country of origin | United Kingdom |
| Registration Number | 10672373 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2017
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Karlie S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ashley S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Karlie S.
| Notified on | 1 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ashley S.
| Notified on | 15 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 137 567 | 74 346 |
| Current Assets | 191 654 | 259 421 |
| Debtors | 39 381 | 172 625 |
| Net Assets Liabilities | 58 352 | 147 640 |
| Other Debtors | 38 760 | 164 782 |
| Property Plant Equipment | 916 | |
| Total Inventories | 14 706 | 12 450 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 998 | |
| Average Number Employees During Period | 2 | 2 |
| Corporation Tax Payable | 23 134 | 29 692 |
| Creditors | 133 302 | 112 697 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | |
| Net Current Assets Liabilities | 58 352 | 146 724 |
| Other Creditors | 94 229 | 72 221 |
| Other Taxation Social Security Payable | 6 005 | 6 178 |
| Property Plant Equipment Gross Cost | 998 | |
| Trade Creditors Trade Payables | 9 934 | 4 606 |
| Trade Debtors Trade Receivables | 621 | 7 843 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 1st, December 2023 |
accounts | Free Download (8 pages) |
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