Founded in 2015, Eastern Electrical, classified under reg no. 09820714 is an active company. Currently registered at Together Accounting Ltd NR3 1AB, Norwich the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Peter F., Mark R.. Of them, Peter F., Mark R. have been with the company the longest, being appointed on 12 October 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Together Accounting Ltd |
Office Address2 | 17-19 St Georges Street |
Town | Norwich |
Post code | NR3 1AB |
Country of origin | United Kingdom |
Registration Number | 09820714 |
Date of Incorporation | Mon, 12th Oct 2015 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Peter F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark R. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 33 379 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 332 | 45 052 | 36 357 | 42 441 | 42 522 | 45 237 | 48 836 |
Current Assets | 49 384 | 105 977 | 128 032 | 61 788 | 166 420 | 186 182 | 211 576 |
Debtors | 33 052 | 60 925 | 90 925 | 18 597 | 123 148 | 140 195 | 162 050 |
Net Assets Liabilities | 33 379 | 43 769 | 79 141 | 1 012 | 100 167 | 103 226 | 108 345 |
Other Debtors | 22 952 | 49 607 | 75 266 | 1 700 | 78 710 | 102 798 | 115 617 |
Property Plant Equipment | 4 369 | 26 421 | 18 540 | 15 930 | 12 663 | 9 099 | 6 199 |
Total Inventories | 750 | 750 | 750 | 750 | 690 | ||
Cash Bank In Hand | 16 332 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 33 379 | ||||||
Tangible Fixed Assets | 4 369 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 33 377 | ||||||
Shareholder Funds | 33 379 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 456 | 9 664 | 14 720 | 20 367 | 25 466 | 30 029 | 29 892 |
Additions Other Than Through Business Combinations Property Plant Equipment | 32 060 | 3 037 | 1 832 | 999 | |||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 6 | 6 | 6 |
Bank Borrowings | 50 000 | 31 432 | |||||
Bank Borrowings Overdrafts | 11 068 | ||||||
Creditors | 20 374 | 86 696 | 64 408 | 72 633 | 74 078 | 36 350 | 72 896 |
Deferred Tax Liabilities | 1 933 | 2 944 | 4 073 | 4 838 | 5 705 | ||
Finished Goods Goods For Resale | 750 | 750 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 933 | 1 011 | 1 129 | 765 | 867 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 658 | 6 180 | 5 647 | 5 099 | 4 563 | 2 899 | |
Loans From Directors | 2 717 | ||||||
Net Current Assets Liabilities | 29 010 | 19 281 | 63 545 | -10 845 | 92 342 | 149 832 | 138 680 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 30 990 | 23 860 | 17 040 | 14 826 | 3 085 | 4 438 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 450 | 1 124 | 3 036 | ||||
Other Disposals Property Plant Equipment | 1 800 | 2 825 | 3 037 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 838 | 297 | |||||
Property Plant Equipment Gross Cost | 5 825 | 36 085 | 33 260 | 36 297 | 38 129 | 39 128 | 36 091 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 933 | 2 944 | 4 073 | 4 838 | 5 705 | 5 102 | |
Taxation Social Security Payable | 8 980 | 8 626 | 22 575 | 26 708 | 9 627 | 5 382 | 21 189 |
Total Assets Less Current Liabilities | 33 379 | 45 702 | 82 085 | 5 085 | 105 005 | 158 931 | 144 879 |
Trade Creditors Trade Payables | 11 394 | 47 080 | 18 052 | 19 695 | 28 129 | 21 819 | 29 028 |
Trade Debtors Trade Receivables | 10 100 | 11 318 | 14 821 | 16 600 | 44 438 | 37 397 | 46 433 |
Value-added Tax Payable | 6 473 | 21 496 | 6 064 | 7 173 | |||
Creditors Due Within One Year | 20 374 | ||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 5 825 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 825 | ||||||
Tangible Fixed Assets Depreciation | 1 456 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 456 | ||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 6th Oct 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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