Founded in 1995, Elecro, classified under reg no. 03083197 is a in administration company. Currently registered at Sfp 9 Ensign House Admirals Way E14 9XQ, London the company has been in the business for 29 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021. Since November 19, 1998 Elecro Ltd. is no longer carrying the name J Mcfarlane &.
| Office Address | Sfp 9 Ensign House Admirals Way |
| Office Address2 | Marsh Wall |
| Town | London |
| Post code | E14 9XQ |
| Country of origin | United Kingdom |
| Registration Number | 03083197 |
| Date of Incorporation | Mon, 24th Jul 1995 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 29 years old |
| Account next due date | Sat, 30th Sep 2023 (221 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 01 August 2016
Position: Director
Appointed: 20 January 2003
The list of PSCs that own or have control over the company includes 3 names. As BizStats found, there is Elecro Holdings Limited from New Eltham, England. The abovementioned PSC is categorised as "a private limited comapny", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kevin M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ross M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Elecro Holdings Limited
Unit 4 Green Lane Business Park 238 Green Lane, New Eltham, SE9 3TL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Comapny |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 14531854 |
| Notified on | 12 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kevin M.
| Notified on | 6 April 2016 |
| Ceased on | 12 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ross M.
| Notified on | 6 April 2016 |
| Ceased on | 12 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| J Mcfarlane & | November 19, 1998 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 140 857 | 47 729 | 67 094 | 160 968 | 14 563 |
| Current Assets | 2 109 986 | 2 067 139 | 3 126 851 | 3 239 375 | 1 520 571 |
| Debtors | 1 125 397 | 1 388 201 | 2 122 825 | 1 735 964 | 962 430 |
| Net Assets Liabilities | 25 323 | 160 494 | 622 678 | 330 725 | -2 316 706 |
| Other Debtors | 109 045 | 75 036 | 254 957 | 207 815 | 214 819 |
| Property Plant Equipment | 2 506 | 115 | 18 465 | 40 779 | 51 512 |
| Total Inventories | 843 732 | 631 209 | 936 932 | 1 342 443 | 543 578 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 69 061 | 138 122 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 900 | 45 020 | 49 639 | 61 103 | 73 982 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 778 | ||||
| Average Number Employees During Period | 17 | 17 | 26 | 29 | 40 |
| Bank Borrowings | 265 292 | 950 000 | |||
| Bank Overdrafts | 249 124 | 802 525 | |||
| Creditors | 164 209 | 69 108 | 265 292 | 950 000 | 777 913 |
| Fixed Assets | 18 465 | 662 628 | 604 300 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 69 061 | 69 061 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 4 619 | 11 464 | 12 879 | |
| Intangible Assets | 621 849 | 552 788 | |||
| Intangible Assets Gross Cost | 690 910 | ||||
| Net Current Assets Liabilities | 187 026 | 229 487 | 873 013 | 618 097 | -2 143 093 |
| Other Creditors | 445 644 | 335 049 | 612 338 | 58 068 | 40 635 |
| Property Plant Equipment Gross Cost | 58 406 | 45 135 | 68 104 | 101 882 | 125 494 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 508 | ||||
| Taxation Social Security Payable | 174 569 | 135 297 | |||
| Total Additions Including From Business Combinations Intangible Assets | 690 910 | ||||
| Total Assets Less Current Liabilities | 189 532 | 229 602 | 891 478 | 1 280 725 | -1 538 793 |
| Trade Creditors Trade Payables | 1 179 267 | 1 119 066 | 1 217 807 | 1 625 388 | 2 565 448 |
| Trade Debtors Trade Receivables | 1 016 352 | 1 313 165 | 1 867 868 | 1 528 149 | 747 611 |
| Amount Specific Advance Or Credit Directors | 78 809 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 78 809 | ||||
| Bank Borrowings Overdrafts | 164 209 | 69 108 | 265 292 | 950 000 | 777 913 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 909 | ||||
| Disposals Property Plant Equipment | 13 271 | ||||
| Dividends Paid | 135 000 | 200 000 | |||
| Number Shares Issued Fully Paid | 16 | 16 | 16 | ||
| Other Taxation Social Security Payable | 223 248 | 207 373 | 174 569 | 135 297 | 137 416 |
| Par Value Share | 13 | 13 | 13 | ||
| Profit Loss | 270 171 | 662 184 | -2 647 431 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 969 | 23 612 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2021 filed on: 22nd, August 2022 |
accounts | Free Download (9 pages) |
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