Founded in 2015, County Electrical (lincs), classified under reg no. 09902198 is an active company. Currently registered at Flat 12 Sterling Place Apartments LN10 6NU, Woodhall Spa the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Elizabeth P., Darren C.. Of them, Darren C. has been with the company the longest, being appointed on 30 January 2017 and Elizabeth P. has been with the company for the least time - from 12 October 2023. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Darren C. who worked with the the firm until 24 November 2016.
Office Address | Flat 12 Sterling Place Apartments |
Office Address2 | Sterling Place |
Town | Woodhall Spa |
Post code | LN10 6NU |
Country of origin | United Kingdom |
Registration Number | 09902198 |
Date of Incorporation | Fri, 4th Dec 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we found, there is Darren C. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Helen C. This PSC owns 75,01-100% shares. Moving on, there is Darren C., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Darren C.
Notified on | 31 January 2017 |
Nature of control: |
75,01-100% shares |
Helen C.
Notified on | 25 November 2016 |
Ceased on | 31 January 2017 |
Nature of control: |
75,01-100% shares |
Darren C.
Notified on | 30 September 2016 |
Ceased on | 25 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 379 | 26 273 | 37 859 | 67 475 |
Current Assets | 24 918 | 41 269 | 59 291 | 82 563 |
Debtors | 2 177 | 653 | 1 189 | 4 575 |
Net Assets Liabilities | 10 127 | 29 102 | 50 968 | 66 234 |
Property Plant Equipment | 930 | 1 369 | 1 060 | |
Total Inventories | 17 362 | 14 343 | 20 243 | 10 513 |
Other | ||||
Accrued Liabilities | 500 | 542 | 567 | 587 |
Accumulated Depreciation Impairment Property Plant Equipment | 238 | 443 | 752 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 2 532 | 4 329 | 5 478 | 8 090 |
Creditors | 14 791 | 12 975 | 9 593 | 17 331 |
Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 205 | 309 | |
Net Current Assets Liabilities | 10 127 | 28 294 | 49 698 | 65 232 |
Property Plant Equipment Gross Cost | 1 168 | 1 812 | ||
Provisions | 122 | 99 | 58 | |
Provisions For Liabilities Balance Sheet Subtotal | 122 | 99 | 58 | |
Raw Materials | 17 362 | 14 343 | 20 243 | 10 513 |
Recoverable Value-added Tax | 1 380 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 168 | 644 | ||
Total Assets Less Current Liabilities | 10 127 | 29 224 | 51 067 | 66 292 |
Trade Creditors Trade Payables | 1 710 | 925 | 595 | 2 524 |
Trade Debtors Trade Receivables | 797 | 653 | 1 189 | 4 575 |
Other Taxation Social Security Payable | 84 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On Thu, 12th Oct 2023 new director was appointed. filed on: 16th, October 2023 |
officers | Free Download (2 pages) |
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