Founded in 2008, At Electrical & Communications, classified under reg no. 06761780 is an active company. Currently registered at 9 Gilbert Close DE21 7GP, Derby the company has been in the business for sixteen years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 30, 2022.
There is a single director in the company at the moment - Adrian T., appointed on 1 December 2008. In addition, a secretary was appointed - Amanda T., appointed on 1 December 2008. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Gilbert Close |
| Office Address2 | Spondon |
| Town | Derby |
| Post code | DE21 7GP |
| Country of origin | United Kingdom |
| Registration Number | 06761780 |
| Date of Incorporation | Mon, 1st Dec 2008 |
| Industry | Electrical installation |
| End of financial Year | 30th March |
| Company age | 16 years old |
| Account next due date | Sat, 30th Dec 2023 (118 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Secretary
Appointed: 01 December 2008
Position: Director
Appointed: 01 December 2008
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Adrian T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian T.
| 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 | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-03-31 | 2019-03-30 |
| Net Worth | 610 | 886 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 975 | 859 | 2 139 | |||||
| Current Assets | 4 105 | 4 231 | 7 509 | 11 992 | 9 563 | 8 844 | 10 771 | 15 631 |
| Debtors | 3 784 | 3 515 | 7 007 | 6 366 | 8 779 | 7 869 | 9 912 | 13 492 |
| Net Assets Liabilities | 46 | 314 | 1 492 | |||||
| Other Debtors | 3 341 | 8 123 | 2 340 | |||||
| Property Plant Equipment | 532 | 343 | 10 731 | |||||
| Cash Bank In Hand | 321 | 716 | 502 | 5 626 | 784 | 975 | ||
| Net Assets Liabilities Including Pension Asset Liability | 415 | 610 | 886 | 2 671 | 453 | 46 | ||
| Tangible Fixed Assets | 2 189 | 1 628 | 1 221 | 1 257 | 866 | 532 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 414 | 609 | 885 | 2 670 | 452 | 45 | ||
| Shareholder Funds | 610 | 886 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 910 | 5 099 | 1 811 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 140 | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | |||||
| Corporation Tax Payable | 7 512 | 9 730 | 9 114 | |||||
| Creditors | 9 229 | 10 735 | 22 886 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 189 | 484 | ||||||
| Net Current Assets Liabilities | -1 336 | -692 | -91 | 1 665 | -240 | -385 | 36 | -7 255 |
| Other Creditors | 600 | 660 | 13 012 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 772 | |||||||
| Other Disposals Property Plant Equipment | 4 040 | |||||||
| Other Taxation Social Security Payable | 507 | 288 | 730 | |||||
| Property Plant Equipment Gross Cost | 5 442 | 5 442 | 12 542 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 101 | 65 | 1 984 | |||||
| Total Assets Less Current Liabilities | 853 | 936 | 1 130 | 2 922 | 626 | 147 | 379 | 3 476 |
| Trade Creditors Trade Payables | 610 | 57 | 30 | |||||
| Trade Debtors Trade Receivables | 4 528 | 1 789 | 11 152 | |||||
| Capital Employed | 415 | 610 | 886 | 2 671 | 453 | 46 | ||
| Creditors Due Within One Year | 5 441 | 4 923 | 7 600 | 10 327 | 9 803 | 9 229 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 438 | 326 | 244 | 251 | 173 | 101 | ||
| Fixed Assets | 1 628 | 1 221 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 519 | 5 519 | 5 519 | 5 442 | 5 442 | 5 442 | ||
| Tangible Fixed Assets Depreciation | 3 330 | 3 891 | 4 298 | 4 185 | 4 576 | 4 910 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 561 | 407 | 453 | 391 | 334 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 491 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 566 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -568 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 30, 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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